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Added 19 mins ago
Quantitative Enterprise Risk Management Analyst
CVS Health
Remote, United States
Added 19 mins ago
A
Knowledge Engineering Industry Leader Solution Architect - Insurance, CMT, or Retail
Accenture
Carmel, IN
- $163,000 to $434,000 USD / year
You are the named industry voice - analyst conversations, industry councils, the public argument for encoded industry knowledge as competitive moat.
Added 19 mins ago
Senior Analyst, Product Engineer
CVS Health
Indianapolis, IN
…product database/general report and plan set up resources. SR Analyst, Product Engineer will set up the plans using a prototype control in CCI and PMA application to support the Small Group…
Added 19 mins ago
EU
Bioassay Analyst
Eurofins US Network
Indianapolis, IN
- $25 to $28 USD / hour
Excellent full-time benefits, including comprehensive medical coverage, dental, and vision options
Added 20 mins ago
SO
Fiscal Analyst
State of Indiana
Indianapolis, IN
- $67,314 USD / year
The Fiscal Analyst reviews and responds to a wide range of budgetary inquiries for state agencies, institutions, commissions, and related entities. The role may require preparing written…
Added 32 mins ago
Senior Financial Analyst, AWS Search, Security, and Observability
Amazon.com Services LLC
Seattle, WA
Amazon Web Services (AWS) is seeking a Senior Financial Analyst to be a key member of the AWS Search, Security, and Observability (SSO) Finance team. This role will own end to end finance…
Added 40 mins ago
J
Sr FP&A Analyst II
Jobgether
Remote, United States
- $90,000 to $128,000 USD / year
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr FP&A Analyst II based in the United States.
Added 54 mins ago
Workstream Project Manager, Clinical
Fresenius Medical Care
Waltham, MA
Validate designs against dialysis-specific regulatory and reporting requirements, including CMS Conditions for Coverage, ESRD QIP, EQRS, CMS-2728, and CMS-2746.
Added 1 hour ago
Director Resource Planning & Capacity
Cypfer
North Dallas, TX
What we need from you: Steady-state allocation plus fast pull-in to live incidents, and analyst skills and language coverage.
Added 1 hour ago
Quantitative Enterprise Risk Management Analyst
CVS Health
Remote, United States
Added 1 hour ago
Senior Analyst, Product Engineer
CVS Health
Columbia, SC
…product database/general report and plan set up resources. SR Analyst, Product Engineer will set up the plans using a prototype control in CCI and PMA application to support the Small Group…
Added 1 hour ago
T
Financil Business Analyst
TEKsystems
Oldsmar, FL
- $43.27 to $52.88 USD / hour
Business Analyst (Financial Analyst) | Oldsmar, FL
Added 1 hour ago
SO
ADMINISTRATOR II
State of Maryland
MD
- $71,805 to $113,243 USD / year
…enjoying a wide range of benefits such as medical and dental coverage, paid time off (i.e. vacation, sick leave), becoming vested in the State pension, supplemental retirement options, and…
Added 1 hour ago
Senior Product Designer, Design Systems
Jobgether
Remote, United States
…different audiences, including executive summaries, detailed analyst reports, and action-oriented remediation…
Added 1 hour ago
Senior Analyst/Programmer
Mayo US
Rochester, MN
Dental: Delta Dental or reimbursement account for flexible coverage.
Added 2 hours ago
SL
Senior Budget Analyst, Position Control and Personnel Budgeting
Salt Lake Community College (UT)
Salt Lake City, UT
- $38.24 to $40.68 USD / hour
Under the direction of the Senior Director of Budget, the Senior Budget Analyst, Budget, Position Control & Personnel Budgeting serves as the College's primary administrator and subject…
Added 2 hours ago
SF
Business Analyst 4
Sammons Financial Group
West Des Moines, IA · Sioux Falls, SD · Chicago, IL
- $76,158 to $158,663 USD / year
…during technical design and test planning to insure overall coverage and…
Added 2 hours ago
SO
Budget Analyst 4 (BA4/FS)
State of Washington
Olympia, WA
- $6,075 to $8,172 USD / month
Added 2 hours ago
SO
DMV Strategic Execution & Technology Manager
State of Colorado
Denver, CO
- $8,071 to $8,898 USD / month
Medical, Dental, and Vision insurance coverage
Added 2 hours ago
Investigative Monitoring Specialist - Social Services Specialist IV
State of Colorado
Denver, CO
Added 2 hours ago
Investigative Monitoring Specialist - Social Services Specialist IV
State of Colorado
Denver, CO
Added 2 hours ago
Procurement Analyst - Hybrid
CBRE
Southaven, MS
As a CBRE Procurement Analyst, you will design, evaluate, and provide reports based on the collection of data related to the sourcing, contracting, management, and performance of suppliers…
Added 2 hours ago
EU
Laboratory Analyst I - Wet Chem (Tu-Sa, 9:30a-6pm) Eurofins Environment Testing Southwest, Phoenix, AZ
Eurofins US Network
Phoenix, AZ
- $19 to $21 USD / hour
Eurofins Environment Testing is seeking a Laboratory Analyst to join our team! The Analyst I prepares and analyzes environmental samples using standard analytical techniques according to…
Added 2 hours ago
Cyber Analyst II ISSO
BAE Systems
Westminster, CO
The Cyber Security Analyst serves as an Information System Security Officer (ISSO) for the Information Systems (IS) at BAE Systems. They understand and execute security requirements…
Added 2 hours ago
Lead Underwriting Analyst – Commercial Surety
Mitsui Sumitomo Marine Management (USA), Inc.
Alexandria, VA
Serves as the Lead Underwriting Analyst supporting the Commercial Surety business. The role directly manages the Underwriting Analyst team, establishes workload priorities, oversees…

Citizens

First Line Risk Analyst

Johnston, RI, United States

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Job details

Experience: 2+ years of experience in technology risk, information security, cybersecurity, audit, compliance, controls, operational risk, or related functions.
Posting language: English
Posted: Oct 29, 2026

Original job description

Description

Location & Work Arrangement

This position follows a hybrid work schedule. Candidates must be able and willing to work onsite 4 days per week from one of the following hub locations:

Johnston, RI
Westwood, MA

Remote work is not available for this position.

First Line Risk Analyst Description

At Citizens, we believe in creating opportunities for growth and development.

As a First Line Risk Analyst, you will support the execution of control monitoring and testing activities designed to assess the effectiveness of the Enterprise Technology & Security (ETS) risk and control environment. Working closely with business partners and First Line Risk Managers, you will evaluate key controls, monitor risk indicators, support Risk and Control Self-Assessments (RCSAs), and contribute to risk reporting and governance activities.

In this role, you will help identify potential control gaps, support issue remediation efforts, and provide analysis that strengthens risk management practices. You will gain exposure to technology risk frameworks, cybersecurity controls, cloud services, regulatory requirements, and continuous monitoring processes while developing expertise in risk management and control testing.

Primary Responsibilities

Execute control monitoring and testing activities in accordance with established methodologies and timelines.
Assess technology and operational controls to identify potential risks, control gaps, and areas for improvement.
Monitor and report Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
Maintain Risk and Control Self-Assessments (RCSAs), process maps, and supporting documentation within designated systems of record.
Contribute to the development of risk dashboards, management reporting, and control monitoring metrics.
Document and track control issues, remediation activities, and corrective action plans.
Analyze testing results and control performance data to identify trends and opportunities to enhance control effectiveness.
Partner with business stakeholders and First Line Risk Managers to support risk management initiatives and governance activities.
Support audit, regulatory, compliance, and issue management activities.
Assist in evaluating controls related to information security, cybersecurity, infrastructure, cloud services, and DevSecOps environments.

Required Qualifications

Bachelor's degree in Information Technology, Cybersecurity, Business, Risk Management, Information Systems, Finance, or a related field, or equivalent work experience.
2+ years of experience in technology risk, information security, cybersecurity, audit, compliance, controls, operational risk, or related functions.
Knowledge of information security, cybersecurity, infrastructure, cloud operations, software development lifecycle (SDLC) methodologies, and/or DevSecOps practices.
Understanding of cloud-based service models including Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS).
Working knowledge of risk and control frameworks such as NIST 800-53, NIST Cybersecurity Framework (CSF), COBIT, ITIL, or similar standards.
Strong analytical and problem-solving skills with the ability to interpret complex data and translate findings into actionable insights.
Ability to manage multiple priorities and meet deadlines with minimal oversight.
Strong written and verbal communication skills, including the ability to communicate technical concepts to non-technical stakeholders.
Proficiency with Microsoft Excel, Word, and PowerPoint.
Ability to work independently and collaboratively within a team environment.

Preferred Qualifications

Experience supporting control testing, control monitoring, risk assessments, audit, compliance, or risk management programs.
Experience with Governance, Risk, and Compliance (GRC) platforms such as Archer.
Familiarity with ServiceNow, Jira, or similar IT service management tools.
Exposure to security and monitoring tools such as Splunk, Qualys, DataDog, Wiz, CyberArk, or similar technologies.
Experience with cloud platforms such as AWS and/or Microsoft Azure.
Familiarity with reporting and visualization tools such as Power BI or Tableau.
Experience using data and metrics to support risk-based decision making.
Exposure to Python or other analytical tools.
Experience working in a regulated industry, preferably financial services.

Preferred Certifications

CISA (Certified Information Systems Auditor)
CRISC (Certified in Risk and Information Systems Control)
CISM (Certified Information Security Manager)
AWS Cloud Practitioner
Microsoft Azure Fundamentals

Education

Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Information Systems, or a related field, or equivalent work experience.

We offer competitive pay, comprehensive medical, dental, and vision coverage, retirement benefits, maternity and paternity leave, flexible work arrangements, education reimbursement, wellness programs, and more. Citizens’ paid time off policy exceeds the mandatory paid sick or paid time away policies of local and state jurisdictions in the United States. For an overview of our benefits, visit our Careers site - https://jobs.citizensbank.com/benefits .

Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance.

Equal Employment Opportunity

Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At Citizens, we are committed to fostering an inclusive culture that enables all colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment decisions are based solely on merit, qualifications, performance and capability.

Why Work for Us

At Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth

Background Check

Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information.

11/30/2026

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