- Unknown (New York, NY)
- …B2B B2C About the Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of Defence Control Testing. The successful candidate will be ... Vice President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an… more
- Unknown (New York, NY)
- Vice President & Senior Risk Analyst , Liquidity and Market Risk About the Company Dynamic financial services company Industry Financial Services Type ... The Company is seeking a Vice President and Senior Risk Analyst with a focus on liquidity...for the Head Office and Executive Management, managing market risk control processes, and maintaining the integrity… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments... risk identification and mitigation in partnership with Risk Stripes, including but not limited to, Compliance… more
- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk , and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared ... November 7, 2025 **SUMMARY** We are seeking a detail-oriented and strategic Governance, Risk , and Compliance ("GRC") Analyst to support our organization's… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + Minimum of 5-8 years of experience in first line of defense control function, operational risk management, compliance , audit, or other ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- HUB International (Chicago, IL)
- …Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor risk , and ... acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects... roles support the operational aspects of HUB's governance, risk and compliance program. HUB's Governance and… more
- Athene (West Des Moines, IA)
- …dynamic work environment at our various locations. Purpose: Athene is seeking a Governance Risk & Compliance Analyst III to support enterprise technology ... risk management and IT audit/ compliance activities. This role partners closely with IT, Cybersecurity,... compliance roles. + Strong knowledge of IT risk frameworks and internal control methodologies, including… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal control … more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures ... or GED and seven (7) years of experience in Compliance , Quality Assurance/ Control , Audit, or other related...+ Partner with assigned areas within Human Resources on risk management initiatives and remediation of compliance … more
- SMBC (New York, NY)
- …orders, research and other opportunities to help support the overall desk. Work with compliance , legal and risk management to broaden working knowledge of market ... regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level… more
- Justworks (New York, NY)
- …is seeking an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead Security Risk Analyst will ... Analyst will report to the Senior Manager, Governance Risk & Compliance and liaise with other...+ Partner with Engineering, IT, People, and Finance on control requirements and evidence production proactively in anticipation of… more
- Citizens (Iselin, NJ)
- …analytics to add value across risk management efforts. + Technical Compliance : Ensure that all control testing adheres to regulatory frameworks, ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk… more
- Intuit (Mountain View, CA)
- …(initial and ongoing) of third-party vendors, suppliers, and partners, focusing on inherent risk , control maturity, and compliance with industry standards ... **Overview** Come join the **Governance, Risk , and Compliance (GRC)** team at...risk landscape is constantly evolving. The Senior GRC Risk Analyst will play a crucial role… more
- Intuit (Mountain View, CA)
- …relationships with stakeholders in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...documentation of process narratives, flows, and control definitions that mitigate risk to be… more
- Intuit (Mountain View, CA)
- …relationships with stakeholders in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...documentation of process narratives, flows, and control definitions that mitigate risk to be… more
- Oregon State University (Corvallis, OR)
- …VP for Research (RIP) Position Title Officer- Compliance Job Title Export Control and Research Security Analyst Appointment Type Professional Faculty Job ... Division of Research and Innovation is seeking an Export Control and Research Security Analyst . This is...is conducted ethically, to high professional standards, and in compliance with regulatory requirements. The Analyst will… more
- Citizens (Johnston, RI)
- Description As a Senior Risk Analyst supporting the Enterprise Automation team, you will partner with Risk Managers and business stakeholders to execute ... control monitoring programs, assess risk and control effectiveness, and support the...compliance with key rules and regulations. + Analyze control testing results, identify trends, and recommend actions to… more
- TD Bank (Portland, ME)
- …Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's ... with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support...and guidance as required + Maintains a culture of risk management and control , supported by effective… 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 monitoring,...evaluate proper escalation procedures are in place to ensure compliance with key rules and regulations. Input control… more
- M&T Bank (Buffalo, NY)
- …knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels of ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and...analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance .… more
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