- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… 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
- Citigroup (New York, NY)
- …and support the response to Risk events. + Assist in embedding risk and control responsibilities within business units and implementing standards ... record in evaluating business changes and managing risk exposures. + Experience in monitoring control ...Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (New York, NY)
- …**Line of Business :** Enterprise Enabling Functions **Job Description:** The Sr Business Analyst plans, manages, leads and oversees the end-to-end delivery ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...delivery + Works independently as the senior or lead business analyst and coaches and guides members… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front Office 1st Line of Defense team responsible for market risk across asset classes… more
- MUFG (New York, NY)
- …provide more details. **Overall Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The ... will:** + Provide direct support of the Global Markets business to monitor and mitigate regulatory risk ...in the design and execution of new/existing processes and controls to detect non-compliance issues owned by front office.… more
- TD Bank (New York, NY)
- …**Line of Business :** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...execution** **Raise new solution ideas while partnering with other risk and control business partners**… more
- Prime Therapeutics (Trenton, NJ)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description**...with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual risk assessments +… more
- Bank of America (New York, NY)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… 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
- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management,… more
- City of New York (New York, NY)
- …managing and supporting use of. The P&OE team is seeking to hire a Project Controls Analyst to provide scheduling expertise and support to capital project and ... Strategic Services comprises five diverse teams who provide key business services and drive operational excellence across A&CM. Core...program management teams. The Project Controls Analyst role requires the ability to… more
- City National Bank (New York, NY)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst...IT and business leadership, and to provide objective assessment of cyber… more
- Highmark Health (Trenton, NJ)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- US Bank (New York, NY)
- …Description** Summary The Customer Remediation Data Analyst in Consumer & Business Banking Risk will participate in projects that require research, data ... ensure compliance with the bank's Customer Remediation Policy. The analyst should have experience and a thorough understanding of...the following: - Customer Remediation Support: The Consumer & Business Banking (CBB) Risk Data Team supports… more
- American Express (New York, NY)
- …+ As testing will traverse products and systems across American Express, this analyst will develop a risk -based approach to determine the prioritization and ... management controls testing across regulatory reports to validate overall control design, operational effectiveness and coverage. + Stay abreast of changes in… more
- TD Bank (New York, NY)
- …of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, reporting, monitoring ... related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and strategy… more
- American Express (New York, NY)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... payment needs. The ORM organization is looking for an Analyst , Global Commercial Services Operational Risk to...business processes and activities to identify potential risks, control gaps, and emerging risks + Assist in applying… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for Metals Market Risk Analyst role for a Global Commodity Trading firm based in midtown ... week in the midtown Manhattan office. This Metals Market Risk Analyst position plays a critical role...oversight. * Collaborate constructively with traders while maintaining appropriate risk controls in line with company policies.… more
- Oura (New York, NY)
- …gather informally at local co-working locations. We are looking for a Senior Governance, Risk and Compliance (GRC) Analyst to join our Security Team. This role ... leading compliance, risk , and governance initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature… more
