- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Ally (Raleigh, NC)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …implement, and execute control testing strategies to assess the effectiveness of risk mitigation measures. + Partner with business units to identify, assess, ... NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC | Contract… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... **The Skills You Bring** * 3+ years' experience in Risk Management or applicable line of business ...services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... across the enterprise * Credibly challenge and advise the Business Lines (BL) with respect to the management of...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Fannie Mae (Plano, TX)
- …policies reflect the appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management… more
- Capco, a Wipro Company (Orlando, FL)
- …continuous improvement and value beyond cost efficiency.? **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... years, our team is adept in delivering sustainable results, implementing quality control into all programs, adhering to strict SLAs, aligning delivery incentive with… more
- Energy Northwest (Richland, WA)
- … decisions in the areas of budgeting, financial analysis, forecasting, and risk management in support of Energy Northwest-wide business requirements. Monitor ... minimal supervision the development, coordination, tracking and execution, to include: + Business and financial control of corporate budget development and… more
- SMBC (Jersey City, NJ)
- …enterprise risk management industry practices including project management, and risk control self-assessments (RCSA) - Detail oriented, with proven ability ... Risk Management Department Americas Division's (RMDAD) Operational Resilience and Business Continuity risk management for the Combined US Operations (CUSO)… more
- HSBC (New York, NY)
- …external stakeholders. These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal ... providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate...challenging the adequacy of existing controls + Work with Risk Owners and other Business and Function… more
- Sallie Mae (New Castle, DE)
- …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... Overview** We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... the Group Product Manager and has sound knowledge of business processes in the specific area of technology enablement....(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- CSL Behring (King Of Prussia, PA)
- …risk identification and management. Includes supporting Senior Risk leaders, Risk Experts, and others in the business (for areas as assigned) to ... maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Bank OZK (Little Rock, AR)
- …quality of risk management across the Bank by collaborating with Corporate Risk Management directors, senior leaders, business unit managers, and model ... reviews of the Bank's models, challenging the theoretical and control soundness of the models. + Supports the maintenance...15-18/19). + Communicates and escalates matters of significant model risk to senior leaders and business… more
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