- Eclaro (NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Manage multiple projects using technology and analytic ... deliver quality work timely Bachelor's Degree Desired Qualifications: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk … more
- Eclaro (Chinatown, NY)
- …Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate ... auditing the Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity ... Framework, including: taxonomies, internal and external loss data, control programs, risk and control ...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst… more
- Morgan Stanley (Tampa, FL)
- …and reporting control issues with transparency. Responsibilities: The KYC Office Risk and Control Analyst is responsible for supporting processes ... and record and track action items. > Support the technology investment process; coordinate KYC Office requests with prioritization...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Analyst -… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + We are looking for a motivated and detail-oriented Cybersecurity Analyst to join our cybersecurity Rick and Control team. The ideal ... mitigating identified risks. + Participate in the development and maintenance of risk assessment and control self-assessment documentation. + Collaborate with… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst The Mastercard Technology ... Risk Team is looking for a Senior Technology Risk Analyst to support...assurance directives, engage with internal partners to help build control (transaction/business process oriented, technology and security)… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + We are seeking a highly skilled and experienced Cybersecurity Risk and Control Self-Assessment Expert to join our team. The ideal candidate ... risks. This role requires a deep understanding of cybersecurity principles, risk management frameworks, and control assessment methodologies. + Optimizes… more
- Citigroup (Tampa, FL)
- … and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and ... various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses … more
- Citizens (Westwood, MA)
- Description As the ETS Risk Principal Analyst in Technology and Cyber Risk , you will be responsible for identifying, assessing, and mitigating risks ... Risk Identification and Assessment: + Conduct comprehensive risk assessments for technology and cybersecurity initiatives.... register for tracking and managing identified risks. + Risk Mitigation and Control : + Implement … more
- Citigroup (Tampa, FL)
- …US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast of ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...engagement of data analysis and visualizations to inform their risk and control decisions + Source relevant… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + Perform various Quality Control reviews related to credit risk and commercial ... Ability to collaborate and communicate effectively across teams, which includes risk managers, technology and data management teams + Proficient in MS Office… more
- Citigroup (Tampa, FL)
- …disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States… more
- M&T Bank (Buffalo, NY)
- … frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO Knowledge of organization's risk tolerance and/or risk ... Professional), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity… more
- HCA Healthcare (Nashville, TN)
- …a work environment where diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening with HCA Healthcare today and find ... benefits may vary by location._** We are seeking a(an) Risk Management Analyst II for our team...facilitate subject-matter-expert interaction in risk analysis and risk remediation work sessions + The Control … more
- TECO Energy (Ybor City, FL)
- …JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated problem-solver with demonstrated ... developments in cybersecurity, technology , and regulatory landscapes. Enterprise Cyber Risk Management Analyst Sr POSITION CONCEPT: The Enterprise Cyber … more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA (Onsite) Job Description: ... We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our team....the development and enhancement of the ERM program including risk and control assessments, risk … more
- US Bank (Minneapolis, MN)
- …experience **Preferred Skills/Experience** - Basic or intermediate knowledge of the operational and technology risk , as well as industry trends that impact Bank ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting... Framework, including: taxonomies, internal and external loss data, control programs, risk and control … more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management (BURM) ... and monitoring of key business operational risks. The Operational Risk Analyst will also assist in the...assist in the remediation and management reporting of operational risk issues and/or identified control weakness. This… more
- SMBC (Phoenix, AZ)
- …journey to deliver an exciting concept of evolved banking. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and management ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The...Unsecured Personal Loans product. Under supervision of the Credit Risk Manager, the Risk Analyst … more
