• Risk & Control Analyst

    Robert Half Accountemps (Chicago, IL)
    Description We are offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry based in Chicago, Illinois. As ... a Risk & Control Analyst , you will be tasked with evaluating and mitigating operational and financial risks, conducting internal controls tests, and… more
    Robert Half Accountemps (04/17/25)
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  • Business Risk and Control Sr…

    Citigroup (Wilmington, DE)
    The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (03/16/25)
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  • Sr. Risk Analyst - Market…

    Aramco Services Company (Houston, TX)
    OVERVIEW: The Senior Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. This role ... activities are conducted within a robust control framework. The Senior Risk Control Analyst works closely with trading, scheduling, finance, and other… more
    Aramco Services Company (04/10/25)
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  • Trading Risk and Control

    SMBC (New York, NY)
    …rate futures & options, currency futures, treasury futures & options, etc. The Trading Risk & Control group in Capital Markets is seeking a highly motivated ... career in an interest rate derivative trading floor. This Analyst position is part of the trading group and...derivate trades in respective trading systems. + Conduct daily risk and PL analysis and report to Senior Management.… more
    SMBC (04/25/25)
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  • AVP Balance Sheet Completeness Risk

    Citigroup (Tampa, FL)
    Account Reference Architecture (ARA) is an Entity Level Control for Citi's bank cash completeness globally. The platform and associated team provide and maintain a ... control for end-to-end completeness and integrity between all Citi...highlighted across ARA function into clear categories for appropriate risk identification. + Update any incorrect or incomplete book-to-bank… more
    Citigroup (03/25/25)
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  • Trading Risk and Control

    SMBC (New York, NY)
    …improves day to day trading activities, such as reporting daily PnL and Risk . + Solve problems quickly and independently under pressure. + Effectively communicate ... complicated problems so others can understand. + Handle multiple projects at the same time. **Qualifications and Skills** + Undergraduate degree in Computer Science or Financial Engineering. + Strong programming ability; Fluent knowledge in Python, including… more
    SMBC (04/08/25)
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  • Operational Risk & Internal Control

    Toyota (San Juan, PR)
    …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible for ... Committee ("ERMC") members on matters related to developing and executing risk and control assessments for business and technology processes and projects. This… more
    Toyota (04/03/25)
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  • Business Risk and Control Sr…

    Citigroup (Jacksonville, FL)
    …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...The Business Risk and Control Officer is a strategic professional who stays...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
    Citigroup (03/04/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... standards. The candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team skills and experience is key… more
    Citigroup (02/05/25)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (04/11/25)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    …Operating Office of Global Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These ... and reporting of risks to enhance controls in governance, risk management and internal control environment. The...controls in governance, risk management and internal control environment. The Assistant Vice President will assist in… more
    Citigroup (02/06/25)
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  • Operational Risk and Control

    Citigroup (Schaumburg, IL)
    …management policies, standards, and procedures. Further the team fosters a culture of risk control , customer centricity and accountability by leading efforts to ... Business Control team enables strong operational, compliance, and reputational risk management practices and drives adherence to the required elements codified… more
    Citigroup (04/17/25)
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  • Business Analytics Lead Analyst

    Citigroup (Jacksonville, FL)
    …and technology direction to determine potential and existing fraud Model/AI risk and control impacts. **Responsibilities:** + Responsible for understanding ... Data organization, this role helps administer/manage the Fraud Model/AI inventory ensuring Model Risk & Fair Lending & Legal policies and procedures are cared for… more
    Citigroup (03/22/25)
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  • Risk Reporting Senior Analyst

    Citigroup (Getzville, NY)
    …or related field and 2 years of experience as a Risk Reporting Analyst , Product Control Analyst , or related position involving conducting data and ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...Review data for data quality and accuracy. Collaborate with risk managers, business units, other control functions… more
    Citigroup (03/27/25)
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  • Program Cost Control Analyst (Pgm…

    Huntington Ingalls Industries (Fairfax, VA)
    …reporting of performance on projects of varying contract type, size, complexity, and level of risk . The Program Cost Control Analyst is a key program team ... Who we are HII - Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote opportunity. You will… more
    Huntington Ingalls Industries (04/12/25)
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  • Business Risk and Control Controls…

    Citigroup (Tampa, FL)
    …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (04/10/25)
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  • Principal Risk and Control

    Discover (Riverwoods, IL)
    …Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk ... Operational Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of… more
    Discover (04/17/25)
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  • Commercial Payments Portfolio Risk

    Commerce Bank (Kansas City, MO)
    …relevant experience, skills, and competencies.) About This Job The Commercial Payments Portfolio Risk Analyst will be responsible for ensuring proper credit & ... compliance and credit policy + Maintain knowledge of and control over the review progress and resolution of review...This compensation range is for the Commercial Payments Portfolio Risk Analyst and Senior Commercial Payments Portfolio… more
    Commerce Bank (04/25/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Concord, NC)
    *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to ... THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst more
    City National Bank (04/26/25)
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  • Enterprise Risk Management Analyst

    NCR VOYIX (Atlanta, GA)
    …brands around the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA OR Irving, TX (Onsite) ... Description: We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our team....the development and enhancement of the ERM program including risk and control assessments, risk more
    NCR VOYIX (04/24/25)
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