- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... continue to evolve. We are looking for a Senior Risk Analyst who will develop a deep...dashboards, reports, non-value adding workflows to advance the long-term control agenda + Have the technical skills to develop… more
- JPMorgan Chase (Tampa, FL)
- …communicating and enforcing controls standards, you have found the right team. As an Operations Risk Control Analyst I, in Payments you will be accountable ... of the CORE Program including process mapping and optimization, risk identification, control design reviews, and assessing control testing results. +… more
- Citigroup (Tampa, FL)
- …team member, you will be executing assigned quality assurance testing of the Manager's Control Assessment (MCA) documentation (MCA; AKA Risk and Control ... products, systems, and or services to identify potential documentation, process , or control gaps. + Ensuring assessment...priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction.… 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
- FirstEnergy (Akron, OH)
- …open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] The Analyst , Risk Change Management position is within the Risk ... work to ensure the success of the full Corporate Risk department. The Analyst , Risk ...attention to detail and an ability to oversee quality control , providing coaching across the ERM function to ensure… more
- Entergy (Little Rock, AR)
- …Reports out on control testing through Controls Dashboard + Administers vendor risk request tracking process + Prepares summary and detailed reports on ... Security Risk Analyst II or III **Date:**...critical infrastructure, data and assets. This role drives security control objectives to mitigate the risk from… more
- Navy Federal Credit Union (Vienna, VA)
- …1st Line of Defense internal control environment. In collaboration with business process owners, the Analyst role proactively builds and maintains risk ... Overview The Lending Analytics Model Governance Operational Risk Analyst supports Navy Federal Credit...The Analyst will also partner with business process owners on Control Testing and Issue… more
- Ventura County (Ventura, CA)
- …Retirement, and Risk Control . THE POSITION Under supervision of the responsible Risk Management Analyst this Risk Analyst will be assigned to ... Risk Analyst - Generalist Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4423773)...multiple divisions including the Liability and Insurance, and Risk Control divisions. This position will serve… more
- Rush University Medical Center (Chicago, IL)
- …1** **Work Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Enterprise Risk Analyst develops and deploys high value business processes and technology ... Director of Risk and Technology, the Enterprise Risk Analyst partners with leaders across the...existing risks. * Establish and monitor value generating performance, risk , and control indicators. * Participates in… more
- City National Bank (Charlotte, NC)
- …information and data needs, utilizing advanced knowledge of the various Governance & Risk Control (GRC) reporting tools and data sources to develop reporting ... ** RISK METRICS REPORTING SENIOR ANALYST ** **WHAT...of business continuity risks. + Develop and implement key risk indicators, key performance/ control indicators to assess… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston Third Party Risk Analyst This job is eligible for a hybrid schedule with some onsite work expected. The individual is ... Area) unless you were given an exception. The Third-Party Risk Management Analyst position will be a...of cyber security principles, concepts, and best practices, including risk assessment methodologies and security control frameworks.… 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 ... including analysis of themes and findings. As the Sr Analyst you will assist in the training and development...management. + Participate in the Risk and Control Self Assessment (RCSA) process , creation and… 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 ...cybersecurity risks. + Oversee findings brought forward through the risk reporting and risk exception process… more
- Huntington National Bank (Columbus, OH)
- …(CRB) Data Office team is growing, and we're looking for an outstanding Data Governance Risk Specialist/ Analyst to join our team. The Data Governance Risk ... in data risk management. The Data Governance Risk Specialist/ Analyst will engage with stakeholders across...data risk management needs. Preferred Qualifications: + Risk and Control Management programs, such as… more
- Warner Music Group (New York, NY)
- …centralized Global Risk Management function through all phases of the risk process from identification through reporting. + Identify risks through ... creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr. Risk Analyst As an Application Analyst you will be assigned a portfolio of applications that are ... used across the Financial Services Division. Within this portfolio, the Application Analyst will be responsible for understanding the risk associated with each… more
- Truist (Charlotte, NC)
- …and apply privacy risk and compliance principles to make business process and control recommendations, utilizing policies, procedures, and standards as ... of America) **Please review the following job description:** The Privacy Change Risk Analyst reports to the front-line data privacy organization, participating… more
- HUB International (Chicago, IL)
- …identified. + Monitor, track and process run tasks and projects around Control Risk Assessments. + Assist with the development and management of tools ... to the GRC Controls Manager, the GRC Controls & Risk Analyst will provide general support and...Process expertise in GRC areas is necessary (eg, risk management, compliance and regulation, controls automation, continuous controls… more
- American Express (New York, NY)
- …partners including Marketing, LOBCO, GCO, ORGG, ECMX and OpEx + Support large-scale operational risk programs + Process Risk Self Assessment Program (PRSA) + ... on how to effectively balance business growth objectives while maintaining a strong control environment. The Senior Analyst will join a group of dedicated,… more
- ASSA ABLOY (New Haven, CT)
- Career Opportunities: Cybersecurity Risk and Compliance Senior Analyst (25904) Requisition ID 25904 - Posted - Sargent Manufacturing Company - Architectural ... you! ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance...and sub-groups across the division to help in the process of identifying, analyzing, quantifying, and treating risks. In… more