- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC | Contract ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...risk management processes, with a focus on key risk and control frameworks. + Design, implement,… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track...employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression,… more
- Fannie Mae (Plano, TX)
- …policies reflect the appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Carnegie Mellon University (Pittsburgh, PA)
- …challenge? Are you excited about working for an FFRDC focused on areas critical to national security? Do you want to join a collaborative team that develops and uses ... advance software engineering principles and practices and serves as a national resource in software engineering, computer security, and process improvement. The… more
- Capco, a Wipro Company (Orlando, FL)
- …continuous improvement and value beyond cost efficiency.? **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... years, our team is adept in delivering sustainable results, implementing quality control into all programs, adhering to strict SLAs, aligning delivery incentive with… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance, you will develop, update, ... color, religion, sex, sexual orientation, gender identity and expression, national origin, age, marital status, disability, veteran status, genetic...and ensure the control room management plan and its supporting documents, processes,… more
- HSBC (New York, NY)
- …external stakeholders. These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal ... providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate...within Finance, and will be a key member of senior governance forums and Committees as requested by management.… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... going through tremendous growth. Global organization About the Opportunity Conduct risk -based audits, document and report audit results in accordance with… more
- CSL Behring (King Of Prussia, PA)
- …ad-hoc interactions to support ongoing risk identification and management. Includes supporting Senior Risk leaders, Risk Experts, and others in the ... input into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business with any specialist ERM advice or… more
- Bank OZK (Little Rock, AR)
- …of risk management across the Bank by collaborating with Corporate Risk Management directors, senior leaders, business unit managers, and model owners ... reviews of the Bank's models, challenging the theoretical and control soundness of the models. + Supports the maintenance...15-18/19). + Communicates and escalates matters of significant model risk to senior leaders and business unit… more
- Fannie Mae (Washington, DC)
- …and onboarding process. * Provide clear recommendations and presentations to inform senior management regarding overall counterparty risk profiles. * Risk ... Real Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ing Compliance test protocols. *… more
