- Fidelity TalentSource LLC (Merrimack, NH)
- …throughout the three phases of audit engagement: pre-audit (roadmap alignment, pre-audit control risk gap assessments, trend/theme analysis), active audit ( ... Sr . Cybersecurity Consultant Fidelity TalentSource is your destination...Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber Threat Analysis, and Control … more
- Amerantbank (Miramar, FL)
- The Market Risk Senior Analyst is...market risk appetite of the Board.Propose market risk methodologies and guidelines to quantify and control ... within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive participation in the Asset and Liability… more
- Rose International (San Ramon, CA)
- …phone required.*This role has the potential to extend.*Position Summary:The Project Controls Analyst plays a crucial role in supporting the Department of Energy's ... Partnerships (GRIP) effort. The objective of GRIP is to reduce wildfire risk using innovation and data for utility resiliency. Specifically, the Project Controls… more
- Credit Acceptance Corporation (Atlanta, GA)
- …functions, dealership ratings, monitoring collection scores or credit scores, or credit risk management ( Senior )Experience running and creating reports in an ... is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team… more
- ICONMA (Charlotte, NC)
- …Security teams to ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments (RCSA). Other duties as required. ... reports and action plans to business partners and senior management via risk routines. Consult with...for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of open control… more
- V2Soft (Charlotte, NC)
- …ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments (RCSA). Other duties as required.The Skills You ... reports and action plans to business partners and senior management via risk routines. Consult with...for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of open control… more
- Capgemini Government Solutions (Washington, DC)
- Capgemini Government Solutions (CGS) LLC is seeking a highly motivated Senior Security Compliance Analyst /ISSO to join our team in the Washington, DC metro to ... support our government clients. The Senior Security Compliance Analyst /ISSO is a multifaceted...networks to identify technical security requirements based upon the Risk Management Framework (RMF). Develop and provide cybersecurity … more
- Rose International (Tampa, FL)
- …Data Quality issues through Client corresponding Data/Issue management process Support senior management strategic vision Appropriately assess risk when business ... Only qualified Data Quality Lead Analyst candidates located near the Tampa, FL area...adoption and communication of Data Quality and Data Quality risk . They collaborate with others to monitor and remediate… more
- Dexian - DISYS (Temple Terrace, FL)
- Business System Analyst Location: Tampa-hybrid CTHThe Senior Business Systems Analyst role specializes in acting as the main interface between Technology and ... controls by identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities to monitor… more
- Dexian - DISYS (Washington, DC)
- Position Overview:We are seeking an experienced, motivated and ambitious Business Analyst with extensive experience in Capital Markets domains with primary focus in ... function demands that it be led by a Business Analyst with keen business analytic ability to ensure that...ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace.… more
- Newbold Advisors (Yardley, PA)
- …possibility of converting to full-time employees for the right resources. The Business Control Analyst Team Lead will drive continuous improvement in business ... or State lawGeneral Job Description: Our client is seeking senior -level Business Control Managers (multiple roles) for...control performance and risk mitigation through effectively… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is Mastercard? Mastercard is ... performance in information security. We are seeking a Lead Risk Control Analyst to power...by senior managers on adjustments in the control environment required to keep risk within… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Agency Operations Analyst has responsibility for managing a portfolio of lending facilities where ... managing all aspects of Agency servicing, including interaction with senior internal and external stakeholders: Clients, Investors/Lenders, Issuing Banks,… more
- Morgan Stanley (Alpharetta, GA)
- …Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** *Business Control Risk Analyst , AVP* **Location:** *Georgia-Alpharetta* ... is home to three distinct business lines. The Business Risk team is a shared resource across DIB, primarily...and colleagues at various levels within the organization, including senior management. * Proficient in Microsoft Office (eg, Word,… more
- TEKsystems (Cherry Hill, NJ)
- Description: About the role: The Senior Group Risk Analyst , Quality Control Testing Group provides a broad range of research, analysis, reporting, ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may...+ Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge… more
- Citigroup (Tampa, FL)
- 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
- Comerica (San Antonio, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- ExxonMobil (Houston, TX)
- …Upstream Gas or Downstream Crude and Products trading activities. You will provide risk control analysis and reporting for global and regional activities and ... Spring, TX **What you will do** + Execute daily risk control processes and risk ...Strong leadership, communications skills, and presence in discussions with senior management + Good understanding of decision analysis techniques,… more
