• Compliance and Operational Risk

    USAA (Phoenix, AZ)
    …other. Come be a part of what makes us so special! As a dedicated Compliance and Operational Testing Analyst Lead , you will be a member of the second line ... \ + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Expert knowledge of relevant… more
    USAA (05/08/24)
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  • Operational Risk Review Testing…

    US Bank (St. Louis, MO)
    …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Testing Analyst...verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager and for… more
    US Bank (03/29/24)
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  • Sr. Analyst - Operational

    American Express (New York, NY)
    …**How will you make an impact in this role?** Senior Analyst , Operational Risk - Global Dining role will lead first line of defense operational ... **Description** **You Lead the Way. We've Got Your Back.** With...other become better leaders every day. The US Consumer Operational Risk team's mission is to enable… more
    American Express (05/07/24)
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  • Lead Security Risk Analyst

    Justworks (New York, NY)
    Lead Security Risk Analyst ...and privacy rules + Strong knowledge and experience with operational risk management, covering the full lifecycle ... like you, you'll fit right in. Who You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC)… more
    Justworks (04/19/24)
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  • Junior Operational Risk

    System One (Vienna, VA)
    Junior Operational Risk Analyst I Location: Hybrid working reporting Vienna, VA or Pensacola, FL In-office requirement: 2x a week or 8x a month Pay Rate: ... industry standards, and the organization's operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
    System One (05/13/24)
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  • Operational Risk Management Senior…

    Citigroup (Irving, TX)
    The Operational Risk Sr Analyst is a...and drives actions to address the root causes that persistently lead to operational risk losses by ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
    Citigroup (05/11/24)
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  • Lead Information Technology Analyst

    Federal Reserve Bank (Washington, DC)
    Lead Information Technology Analyst , System Technology Operations & Risk Management- RBOPS - R024396 Primary Location : DC-Washington : Employee Status : ... the STORM team is at the forefront of many of the Bank’s highest priorities, the Lead STORM IT Analyst will operate at the senior most levels of the organization… more
    Federal Reserve Bank (04/23/24)
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  • Identity Intelligence Analyst

    CACI International (Charlottesville, VA)
    Identity Intelligence Analyst - Operational Risk Management Team (Junior Level) Job Category: Intelligence Time Type: Full time Minimum Clearance Required to ... support of global missions and customers. As a Biometrics/I2 analyst , you will use I2 tradecraft to conduct analytic...(HTO) + Experience with asset validation + Previously attend Operational Risk Management Course (ORMC) at JFK… more
    CACI International (02/28/24)
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  • Operational Risk Analyst III

    Navy Federal Credit Union (Winchester, VA)
    operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
    Navy Federal Credit Union (05/07/24)
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  • Operational Risk Analyst II…

    Navy Federal Credit Union (Pensacola, FL)
    risk and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
    Navy Federal Credit Union (04/25/24)
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  • Senior Risk Analyst

    CareFirst (Baltimore, MD)
    **Resp & Qualifications** **PURPOSE:** The Senior Risk Analyst is responsible for supporting the Operational Resilience team in developing and implementing ... and requirements. + Collaborate with senior leadership to develop risk tolerance levels and recovery objectives for operational...Oversight team to assess the BCP plans for key operational third-party vendors. + Develop and lead more
    CareFirst (03/09/24)
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  • Business Unit Risk Analyst

    Comerica (Farmington, MI)
    …function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction ... as required. * Recommends ways to reduce turn times while balancing operational risk . * Analyze and make recommendations on department policies, processes and… more
    Comerica (03/19/24)
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  • Technology Risk Lead Analyst

    Discover (Riverwoods, IL)
    risk related activities. Builds productive working relationships with the technology, risk and operational groups within the company providing tools, ... financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for technology risk more
    Discover (05/05/24)
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  • Enterprise Risk Analyst

    Rush University Medical Center (Chicago, IL)
    …1** **Work Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Enterprise Risk Analyst develops and deploys high value business processes and technology ... Director of Risk and Technology, the Enterprise Risk Analyst partners with leaders across the...(eg, Microsoft Office Suite, Visio, Outlook) * Understanding of operational risk and governance * Ability to… more
    Rush University Medical Center (04/25/24)
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  • Lead BT Risk & Compliance…

    Discover (Riverwoods, IL)
    operational and enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... and achieve yours along the way with a rewarding career. Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on… more
    Discover (05/14/24)
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  • Privacy Change Risk Analyst

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** The Privacy Change Risk Analyst reports to the front-line data privacy organization, participating ... risk within the change initiative. The Privacy Change Risk Analyst will be required to understand,...own technical expertise. + Impacts the achievement of client, operational , project, service, and risk management objectives.… more
    Truist (04/20/24)
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  • Data Governance Risk Specialist/…

    Huntington National Bank (Columbus, OH)
    …and controls, and data lifecycle management. + Regulatory, compliance, and operational risk management experience. + Strategy deployment, continuous process ... growing, and we're looking for an outstanding Data Governance Risk Specialist/ Analyst to join our team. The...policies, standards, and controls to enable broader use of risk -mitigated data across CRB. + Takes a lead more
    Huntington National Bank (03/05/24)
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  • Senior ORM Risk Analyst

    Comerica (Farmington, MI)
    Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk ... management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the Risk and Control… more
    Comerica (05/08/24)
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  • Senior Analyst , Global Risk

    Warner Music Group (New York, NY)
    …and implementing projects on a dynamic plan. The Senior Analyst of Global Risk Management will assess and lead reviews of high- risk projects across ... creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for… more
    Warner Music Group (04/05/24)
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  • Legal Risk Analyst

    Regions Bank (Birmingham, AL)
    …litigation management; resolution/outcome management; and the delivery of claims information. The Risk Analyst will drive operational effectiveness and ... section of the system. **Job Description:** At Regions, the Risk Analyst performs advanced risk ...of defense function for the bank. This position will lead the coordination efforts with internal and external parties… more
    Regions Bank (03/31/24)
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