- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create actionable information for IT… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- 3M (Maplewood, MN)
- **Job Description:** ** Senior Cyber Third-Party Risk Analyst ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... **The Impact You'll Make in this Role** As a Senior Cyber Third-Party Risk Analyst ,...the audit committee on the effectiveness of the IT control environment. + Track remediation efforts for control… more
- Intuit (Mountain View, CA)
- …self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Fraud and Risk Analyst to expand and strengthen our first ... controls program within Risk Governance. As a Senior Fraud and Risk Analyst ,...Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of… more
- M&T Bank (Buffalo, NY)
- …and strong knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across ... **Overview:** The Senior Liquidity Risk Oversight Analyst...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Enterprise Compliance Senior Analyst - Third-Party Risk Management (Supplier Oversight) ... organization (TFS, LFS, MFS, and BPSFS). The Enterprise Compliance Senior Analyst will have responsibility to accurately...follow-up with suppliers and business units to respond to control process questions * Lead business unit risk… more
- Athene (West Des Moines, IA)
- …risks are identified, assessed, monitored, and effectively managed across the Company. The Senior Analyst will play an integral role in enhancing and scaling ... in operational risk , audit, data management/ analytics, or a related risk / control discipline, ideally within insurance or financial services. The ideal… more
- MISO Energy (Carmel, IN)
- **Description** MISO is seeking a ** Senior Information Security Risk Analyst ** **- Infrastructure and Asset Controls** to help protect the systems that power ... energy grid, please apply! What you'll do as MISO's ** Senior Information Security Risk Analyst ...with cross-functional teams to strengthen security processes and enhance control effectiveness. What we are looking for as our… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , RCSA Manager** provides a broad range ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Job Summary:** NRG is seeking a highly analytical Senior Analyst to join its Power Product Control team. This role is ideal for ... detail-oriented professional who thrives in a fast-paced, cross-functional environment. The Senior Analyst will support daily risk reporting, valuation, and… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Coinbase (Baton Rouge, LA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager. This...operational, and compliance initiatives that support a strong internal control environment. This is a hybrid role. Responsibilities +… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Quantitative Risk Analyst position will report to Senior ... fast. We build tools that help people feel in control of their financial future, including: + **Private student... Analytics Manager.** **As the Senior Quantitative Risk Analyst , you will:** + Lead loss… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** LIThe Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- Citigroup (Irving, TX)
- …support to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding ... Citi continues to enhance its business control and governance framework by building out Institutional...and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior … more
- Publix (Lakeland, FL)
- **34566BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst ( Risk and...related field, + 2+ years of experience with security control frameworks such as ISO 27001, COBIT, NIST, PCI… more
- Citigroup (Florence, KY)
- The Operational Risk Sr Analyst is a seasoned...include (not limited to) technology operational risk , risk for example. + Evaluates the control ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more