- Capital One Bank (Chicago, IL)
- …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... thrives driving change.Desired Outcomes:Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control suite… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function....**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… 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 ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...+ Act as delegated backup for the current US Internal Control Manager for NIA process. +… more
- 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 training, ... with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- TD Bank (New York, NY)
- …Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and support for a functional ... successful in this role. We are building out a Risk Management pillar for first line data management to...**Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...the following areas: * Facilitating and conducting IT process risk assessments, testing internal control … more
- KeyBank (Cleveland, OH)
- …include analytics and reporting, working with regulatory reporting, assessing and monitoring risk and risk control processes, performing research and ... **Location:** 127 Public Square - Cleveland, Ohio 44114 **2026 Risk Management Rotational Analyst Program** Program Start:...risk and controls + Opine on efficacy of control environment + Communicate opportunities for efficiency and process… more
- MUFG (Tempe, AZ)
- …Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to ... of our recruitment team will provide more details. **Summer Analyst Program Overview:** Risk Management Summer ...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- General Motors (Roswell, GA)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role ... developing key cybersecurity metrics, and leveraging data visualizations for informed risk insights and decision-making. Additionally, the Sr. Analyst … more
- Ford Motor Company (Marshall, MI)
- …you'll do * Create effective control environment, collaborating with corporate internal control team, by developing and implementing requirements for across ... count, etc.) * Prepare periodic and/or ad-hoc reporting of internal control operation status or corporate required...education and experience * 5 years of experience in internal audit, risk management, or internal… more
- KeyBank (Cleveland, OH)
- …Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy Governance ... and Committee Management Standard, and provide support in administering Risk Governance Committees. The Analyst will act...response to regulatory and audit reviews / examinations, and internal control testing + Conduct gap analysis… more
- Santander US (New York, NY)
- …aspects of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for ... USA Sr. Analyst , Credit Risk (048RI1) Country: United...point of contact for the department by responding to internal inquiries regarding credit risk , procedures, regulatory… 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 ... Make in this Role** As a Senior Cyber Third-Party Risk Analyst , you will be responsible for...+ **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices.… more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... be expected to work within established timelines to deliver control self testing and key risk indicator...a QA/QC, Risk monitoring and testing, or Risk Management environment. + Intermediate knowledge of internal… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels of the… more
- Citigroup (San Antonio, TX)
- The Operational Risk Sr Analyst is a seasoned...include (not limited to) technology operational risk , risk for example. + Evaluates the control ... by the performance of the individual. **Responsibilities:** + Support Internal Fraud incident and loss reporting. + Check and...for problems is essential + Skillset of working in control or risk functions with experience in… more
- Dollar Tree (Chesapeake, VA)
- …providing analytics, claims and loss control reporting of various types for internal and external stakeholders. The analyst will develop regular metrics for ... for and prepare metrics required for insurance applications collaborating with other internal departments. + Prepare loss runs and claims data both scheduled and… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in...and controls. + Related work experience to include: + Internal / external audit, risk management, and… more
- Robert Half Management Resources (Monterey Park, CA)
- Description We are on the lookout for a meticulous Operational Risk Analyst to be a part of our team within the Financial Services industry. Our office is ... documentation. * Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments (RCSA) and...risk trends. * Help develop and facilitate ongoing risk management training to key internal stakeholders… more
