- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Agency Operations Analyst has responsibility for managing a portfolio of lending ... managing the product. + In depth knowledge of Syndicated Lending Operations including: Credit Agreements, new facility onboarding, loan servicing, Fedwire payments,… more
- Federal Reserve Bank (Washington, DC)
- Lead Information Technology Analyst , System Technology Operations & Risk Management- RBOPS - R024396 Primary Location : DC-Washington : Employee Status : ... operations and plans, including sensitive strategic long-term initiatives and risk -management policy and information system control issues * Provide… more
- SMBC (Sacramento, CA)
- …a great opportunity for an innovative and effective VP, Sr. Operations Risk Analyst to join its Business Control Office (BCO) team. In this role you will ... desired and Credit Card experience a plus + Experience with executing operations risk assessment/testing methodologies evaluating the adequacy and efficiency of… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity to ... Framework, including: taxonomies, internal and external loss data, control programs, risk and control ...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Testing Analyst -Technology ("… more
- Entergy (New Orleans, LA)
- Security Risk Analyst II or III **Date:** Apr 17, 2024 **Location:** The Woodlands, Texas, United States **Company:** Entergy **Posting End Date:** **Work Place ... Services, LLC This position will be filled as a Risk Analyst II or III depending on...critical infrastructure, data and assets. This role drives security control objectives to mitigate the risk from… more
- Federal Reserve System (Minneapolis, MN)
- …you a Business Analyst that has experience evaluating the effectiveness of risk management practices, assessing risk exposures and risk management ... the Federal Reserve Bank of Minneapolis. As an Enterprise Risk Business Analyst , you will be responsible...contacts. This position will report to the Director of Operations and Support- Enterprise Risk and Business… more
- Navy Federal Credit Union (Vienna, VA)
- …with business process owners, the Analyst role proactively builds and maintains risk and control matrices to identify, assess, monitor, update and report out ... Overview The Lending Analytics Model Governance Operational Risk Analyst supports Navy Federal Credit... operations + Coordinate efforts with Lending Operational Risk functions to maintain control effectiveness and… more
- Citizens (Johnston, RI)
- …& Security Senior Risk Analyst , you will partner with the Risk Managers, executing the control monitoring and testing program for multiple complex lines ... be expected to work within established timelines to deliver control self testing and key risk indicator...including analysis of themes and findings. As the Sr Analyst you will assist in the training and development… more
- Justworks (New York, NY)
- Lead Security Risk Analyst (GRC) at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance ...+ Partner with Engineering, IT, People, and Finance on control requirements and evidence production proactively in anticipation of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and impact of control breakdowns or control gaps from a risk management perspective. * Partner with Operations Management and internal stakeholders in ... stakeholders to ensure deficiencies in the Loan and Deposit Operations control frameworks are appropriately addressed. The...risk tolerances. * Conducts first-line testing of Loan Operations and Deposit Operations to assess the… more
- Comerica (Farmington, MI)
- Risk Governance Reporting Analyst Seeking a...experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft ... professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will… 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...as regulatory requirements + Knowledge of banking products and operations , and key processes, controls, and exposure + Experience… more
- Intuit (Mountain View, CA)
- …Governance and Sanctions Operations (AGSO) organization is looking for a strong risk and control governance Staff-level analyst to transform and ... first line of defense. As a Staff Fraud and Risk Analyst , you will partner with a...+ Understand business processes to create policies, standards, and control definitions and to drive risk and… more
- Nike (Beaverton, OR)
- …the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you will use ... Innovation and Operations , you will support the Operations Principal and Global Audit & Risk ...+ Technical proficiency and understanding of Information Technology General Control and risk concepts + Subject matter… more
- CTG (Buffalo, NY)
- **Description** CTG is seeking to fill a Cybersecurity Risk Analyst IV opening for our client in Buffalo, NY. **Location:** Buffalo, NY (Hybrid remote) ... to this job (https://usjobs-ctg.icims.com/jobs/10639/cybersecurity- risk - analyst -iv/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834384795) **ID** _2024-10639_ **Title** _Cybersecurity Risk Analyst IV_ **Location**… more
- 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: Open to ... corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes - Moderate...testing and sampling strategies to ensure the most effective risk detection, analyses and control solutions -… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the...also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo!… more
- Fifth Third Bank, NA (Rosemont, IL)
- …a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, Lean ... operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 Fifth… more
- Scotiabank (New York, NY)
- Analyst , US Cyber and IT Risk Management...of Cyber, IT, and Third Party activities including inherent risk profile and remediation of control gaps. + ... **Purpose** Reporting to the Director, US Cyber and IT Risk Management, the Analyst will provide support...various subject matter experts and other stakeholders (eg, Legal, Operations , Technology, etc) to support risk management… more
- Citigroup (Tampa, FL)
- …areas including: Legal, Business Management, Operations , Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a Privacy and Responsible Data compliance risk senior analyst for Independent Compliance...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
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