- Merck & Co. (North Wales, PA)
- …approve appropriate validation documentation.-Partner with the IT Product Manager & Business Analyst to enable new system enhancements.-Provide subject matter ... risk and privacy assessments and ensure adherence to risk and privacy policies.-Act as primary business ...Clinical Trial processes as well as quality management and control tools is required.-Basic knowledge of Site Monitoring, Study… more
- Santander US (Boston, MA)
- Sr. Analyst Business Control & Risk Management - Issue Management Quality Control Boston, United States of America The Issue Management Quality ... management (IM) within FLOD for Santander Bank. **Duties & Responsibilities: The Sr. Analyst will perform quality control testing to assess compliance to the… more
- Comerica (Farmington Hills, MI)
- BRCO Metrics and Reporting Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, possibly… more
- Comerica (Frisco, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line of Business will be responsible for collaborating… more
- MUFG (New York, NY)
- …team will provide more details. The Operational Risk Analyst supports the Business Unit Risk and Control (BURCO) team in the "first line of ... of MUFG's Risk and Control Self-Assessment (RCSA) framework. The Operational Risk Analyst reports to the GCIB Business Unit Risk Manager (BURM).… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… 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 ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the improvement of ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Analyst Job Requisition Number AE503833 Position Number 109481 Job Type Full-Time Division Name Finance ... 6:00 pm This position may require work outside normal business hours based on business needs. Job...Option valuation. + Develops models for automation of the risk control processes and functions using various… 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
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management ... of key business operational risks. The Operational Risk Analyst will also assist in the...reporting of operational risk issues and/or identified control weakness. This includes both business -specific risks… 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 ... to support a variety of reporting requirements regarding credit risk and financial statement analysis. Generate other ad hoc...Risk Management, Underwriting At CIBC, we are in business to help our clients, employees and shareholders achieve… more
- HCA Healthcare (Nashville, TN)
- … risk as business risk . **Major Responsibilities:** The Senior Risk Management Analyst develops, plans, implements, oversees and maintains the IPS ... Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your...enterprise risks for the purpose of leadership reporting and risk posture monitoring + The Control Catalog… 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
- Arizona Public Service (Phoenix, AZ)
- Risk & Insurance Analyst , Senior Apply now "...to mitigate risks and ensure the financial protection of our business . What You Will Do: + Risk & ... for Tomorrow, Empower Each Other and Succeed Together. Summary Risk & Insurance Analyst / Analyst... and insurance professional with a passion for protecting business assets and driving risk management excellence,… more
- Liberty Bank (Middletown, CT)
- …Bank's Risk and Control Self-Assessment (RCSA) Program. The Operational Risk Analyst will assist with the development and the implementation of the ... Operational Risk Analyst Middletown, CT 06457, USA...Analyst will assist in developing remediation plans for control gaps/weaknesses and will track them to resolution. The… 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 to be ... 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 ("Lead… more
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