- iCIMS (Trenton, NJ)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this ... iCIMS, you join the team helping global companies transform business and the world through the power of talent....mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. +… more
- Capco, a Wipro Company (New York, NY)
- ** Business Analyst - Retail Energy - New York** **About the team:** Capco is a fully independent, global management and technology consultancy. For nearly 20 ... and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are...**What You'll Bring with You:** + 4+ years of Business Analyst experience + Retail Energy experience… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... development methodologies and engineering best practices. As a Middle Office SQL Analyst /SQL Developer, you'll use your experience and skills to contribute to the… more
- SMBC (New York, NY)
- …developers, and quality assurance engineers. **Qualifications:** Skills: - 2-3 years as a business analyst in a technology team building out Capital Market ... high-impact projects - Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the applications of… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...control activities and automate where feasible. + Execute control activities in Business As Usual (BAU)… more
- American Express (New York, NY)
- …of critical business processes, with a focus on mitigating risk , reducing inefficiencies, and enhancing control effectiveness + Deliver end-to-end ... will you make an impact in this role?** The Analyst - Risk Management role will support the Continuous...across various GMNS functional areas to map out existing business processes focusing on enhancing our control … more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (New York, NY)
- * BUSINESS CONTROLS ANALYST II* WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and… more
- American Express (New York, NY)
- … enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team... business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID &… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business :** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...and procedures. This job acts as an expert on risk governance and advises business and corporate… more
- Deloitte (New York, NY)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
- BlackRock (Princeton, NJ)
- …with senior management. This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and ... team provides coordination and oversight for detailing and testing controls with the business and external service...abilities + Ability to develop effective working relationships with business and risk and control … more
- Deloitte (New York, NY)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
- Citizens (Iselin, NJ)
- …such as Risk and Control Self-Assessments (RCSAs), Ad-hoc Risk Assessments, Business Initiative Risk Assessments, Procedure Updates, Complementary ... Description Sr Technology Risk Analyst - Enterprise Data Engineering For...+ Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control… more
- Citigroup (New York, NY)
- …of experience must include: US personal banking products management and analysis of risk controls ; Reviewing incremental risks associated with new activities and ... Citibank, NA seeks a Risk ID 1st LOD Sr. Lead Analyst...& reviews and escalate past due items to the Business teams. Review financial and non-financial risks associated with… more
- SHI (Somerset, NJ)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Coinbase (Trenton, NJ)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- TD Bank (Mount Laurel, NJ)
- …of Business :** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... framework; identification and assessment of risk and controls , support with risk and control...Experience:** + Undergraduate degree preferred + Broad knowledge of business and risk and control … more
- Intuit (New York, NY)
- …unique risks within Fintech, this role is for you. We are seeking a Staff Fraud & Risk Analyst as part of our growing Consumer Risk Analytics team supporting ... consumer lending products. The successful analyst will work across functions (Fraud & ...& research large data sets and translate insights into risk and business opportunities/requirements. + Develop compelling… more
- American Express (New York, NY)
- …ability to influence positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management is ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
