- 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 ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… 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 ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create actionable information for IT… more
- American Express (Phoenix, AZ)
- …is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... Testing & Reporting. The Senior Analyst will perform inherent risk assessments on...and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic...support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends,… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting ... risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging ... data to produce insightful dashboards and reports for senior leadership and governance forums. + Monitor and escalate… more
- Santander US (Boston, MA)
- Sr . Analyst , Liquidity Risk ...role is responsible for producing, analyzing, and validating liquidity risk metrics used to support senior management ... to Talk to You!** **The Difference You Make:** The Sr . Analyst , Liquidity Risk Oversight...metrics are accurate, complete, and delivered on time to senior management, Risk Committees, and other stakeholders.… more
- Citizens (Johnston, RI)
- Description As the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex ... be expected to work within established timelines to deliver control self-testing and key risk indicator monitoring, which are critical to determining control… more
- Target (Brooklyn Park, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls** , you will be ... acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls… more
- Northrop Grumman (Los Angeles, CA)
- …sector (NGDS) is seeking a ** Sr . Principal** **Program Cost, Schedule, and Control Analyst ** to join our team of diverse professionals. The preferred ... of work are captured and scheduled + Reviews schedule risk assessments to identify and mitigate program cost and...for Sr . Principal Program Cost, Schedule, and Control Analyst (Level 4):** + This position… more
- ACE Consulting Group, LLC (Lexington Park, MD)
- Senior Program Analyst - Sr . Survivability Subject Matter Expert Lexington Park, MD ... take care of itself. POSITION RESPONSIBILITIES AND DUTIES: The Senior Program Analyst - Sr ....subsequently leading initiatives to develop timely capture strategies and risk mitigation. Responsibilities include: + Participation in the Naval… more
- Northrop Grumman (Palmdale, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… 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 safe adoption of automation and AI technologies. You'll play a key role in… more
- Citizens (Johnston, RI)
- Description As a Senior Third Party Analyst , you will support the program by working with assigned business units to ensure third-parties are managed in ... the business to agree to any appropriate action plans to mitigate the risk . Primary responsibilities include + Collaborating with senior management to influence… more
- SHI (Somerset, NJ)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Northrop Grumman (Melbourne, FL)
- …making history. **Northrop Grumman Aeronautics Systems** **has an opening for a** **Level 4 Sr . Principal Program Control Analyst ** **to join our team of ... be located** **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the… more
- Northrop Grumman (Los Angeles, CA)
- …its global allies. We're looking for you to join our team as a **Principal or Senior Principal Program Cost Control Analyst ** based out of **Woodland Hills, ... that offers the 9/80 work schedule. **What You'll Get to Do** The **Principal or Senior Principal Program Cost Control Analyst (PCA)** will support the… more
- Bosch (Farmington Hills, MI)
- …we value values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** As a ** Sr Export Control Analyst ,** you will be part of a team which ... and EAR, ensuring Bosch's compliance with them. As part of our global Export Control team, you will further develop global standards and guidelines in US export… more
- Nestle (Arlington, VA)
- …can grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Sr Analyst , you will be the Finance Lead for Corporate budgeting. This role ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition … more
- Citizens (Johnston, RI)
- …The Operational Risk Management (ORM) Methodology Team is seeking an Operational Risk Management Analyst who will be responsible for assisting and supporting ... Risk management Frameworks to include Issues Management, and Control Assessment. + Knowledge of regulatory guidance pertaining to...and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred).… more
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