- Constellation (Houston, TX)
- …valuations, risk analysis, audit response, document and report preparation for Risk Management Committee, Audit Committee, Senior Management and the Board of ... PURPOSE OF POSITION** This job is part of the risk team assessing the performance and risk within Exelon Generation Company's Power Team. Power Team, the… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- American Express (Sandy, UT)
- …specific to product and service areas. GABM Control Management is looking for a Sr . Analyst of Operational Risk (OR) Advisory focused on ensuring ... branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team...across numerous business units, functional areas, and geographies. The Sr . Analyst , GABM Control Management… more
- Geisinger (Danville, PA)
- …independently and collaboratively with stakeholders across the organization on risk / control assessments, facilitating examinations associated with internal ... . Job Duties + Independently performs process-level assessments, based on recognized risk and control frameworks and principles. + Proficient with performing… more
- SMBC (New York, NY)
- …rate futures & options, currency futures, treasury futures & options, etc. The Trading Risk & Control group in Capital Markets is seeking a highly motivated ... career in an interest rate derivative trading floor. This Analyst position is part of the trading group and...derivate trades in respective trading systems. + Conduct daily risk and PL analysis and report to Senior… more
- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...The Business Risk and Control Officer is a strategic professional who stays...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... standards. The candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team skills and experience is key… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …Operating Office of Global Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These ... measurement, management, and reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...focus; Advanced degree preferred The ICRM Compliance Independent Assessment Sr . Analyst serves in support of the… more
- Jackson National Life Insurance Company (Lansing, MI)
- …internal associate, please login to Workday and apply through Jobs Hub._** **Job Purpose** **The Sr . Financial Risk Analyst contributes to the Risk ... activity on the risk profile. Supports model risk management efforts, including validations and control ...reports, management information and additional analysis used to inform Risk leadership and other members of the senior… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr . Analyst , Model Risk Management at our Tysons, Virginia location. The ... prepare comprehensive reports and/or dashboards that provide actionable data on model risk management activities and recommendations for Senior management. +… more
- First National Bank of Omaha (Omaha, NE)
- …in the subject line of your message. Job number: R-20250536 **Summary of the Job:** The Sr . Risk Governance & Metrics Analyst , Enterprise Risk is ... and Abilities:** + Working knowledge of Archer GRC Tool; + Knowledge of risk / control concepts and ERM functions; and + Aptitude for reporting, data analytics,… more
- Citigroup (Johnson City, TN)
- The Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk , and...Provides support to business activity owners and Third Party Risk and Control functions + Coordinates and… more
- Northrop Grumman (Clearfield, UT)
- …**Northrop Grumman Aeronautics Systems** has an opening for a **Level 3 Principal Program Control Analyst ** **OR** **Level 4 Sr . Principal Program Control ... This position will be located **onsite daily in Clearfield, UT.** This Program Control Analyst position will interface with the program managers, functional… more
- Raymond James Financial, Inc. (Memphis, TN)
- …and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses excellent communication skills in order to ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk...consult, and effective challenge is needed to deliver credible risk support to the assigned area's senior … more
- Citigroup (New York, NY)
- The Prod Ctrl Sr . Lead Analyst is a senior management level position responsible for accomplishing results through the management of a team or department in ... and the business + Negotiate internally, often at a senior level, and guide and influence others, including colleagues...Forums; Liquidity Reporting Accuracy & Data Forum and Liquidity, Risk , Compliance & Control Forum **Job Family… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the ... and work with internal stakeholders and vendors to remediate control deficiencies. + **Report on Risk Metrics** + Create dashboards and reports to communicate … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and ... effective challenge to business units as they manage third party risk . Monitor business units' adherence with regulations, policies, procedures and best practices… more