- Merck & Co. (Rahway, NJ)
- …our Project Management Office (PMO) for one of our Company's Enterprise -wide Accelerate multiyear program, that focuses on technology and process transformation, ... challenges that arise in complex technology projects.Create and maintain PMO Risk , Issue, Decision logs, Jira advance roadmap and confluence.Tracks activities… more
- Regions Bank (Birmingham, AL)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure...+ Assists with the administration of a monitoring and testing program to report on effectiveness of controls against… more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Citigroup (Tampa, FL)
- …and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is ... responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for...common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is… more
- Citizens (Boston, MA)
- Description Citizens Enterprise Market Risk Management, a second line Risk Management function, is looking to hire a Treasury Oversight analyst . The ... be part of a team supporting our independent Liquidity Risk Management and Interest Rate Risk Oversight...as needed. + Support independent review of liquidity stress testing practices, in coordination with the team and model… more
- American Express (New York, NY)
- …Corporate Functions Control Management team is looking for an Analyst of Risk ID, Assessment, and Testing focused on ensuring control management is embedded ... functional areas, and geographies. The Analyst , Corporate Functions Control Management Risk ID, Assessment and Testing , will primarily be responsible for… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... Documentation (FRD's), test planning and scenario documents for user acceptance testing (UAT), project plans as required for all key technical deliveries.… more
- Citigroup (Irving, TX)
- …credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups across ... regulatory goals, as well as consistency and best practices. The Counterparty Credit Risk (CCR) project execution team within Enterprise Data is responsible for… more
- Santander US (Boston, MA)
- …driving effective and consistent business line execution against the Enterprise Risk Management Framework. + Specifically, the Senior Analyst works to ... Business Control & Risk Management Senior Analyst - Hybrid...of additional auditing standards, theories, concepts, and terms (including Enterprise Risk , RCSA Framework, Sarbanes-Oxley, COBIT, and… more
- Capital One (Mclean, VA)
- Senior Business Analyst - Enterprise Data Strategy & Analytics As a Senior Business Analyst at Capital One, you will apply your strategic and analytical ... connecting drivers of future consumer credit trends to historical behavior, creating risk models, and testing hypotheses using rigorous monitoring and analysis… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a Risk Domain Data Quality Analyst ! Mizuho - Enterprise Data Management Office The Enterprise Data Management Office (EDMO) is a ... bank, ensuring that data is consistently managed as an enterprise asset. The office is responsible for overseeing the...data initiatives related to Mizuho's. Role Description: As a Risk Domain Data Quality Analyst , you will… more
- LA Care Health Plan (Los Angeles, CA)
- Enterprise Portfolio Management Office Solutions Analyst III Job Category: Information Technology Department: Enterprise Portfolio Management Office ... support the safety net required to achieve that purpose. Job Summary The Enterprise Portfolio Management Office Solutions Analyst III is accountable for intake,… more
- TD Bank (Mount Laurel, NJ)
- …way on our second line risk assessment methodology and processes. **Senior Group Risk Analyst , Third Party Risk ** has these accountabilities: + Supports ... support compliance to TPRM program requirements The Senior Group Risk Analyst provides a broad range of...the business (eg CDIC, anti-money laundering) + Supports established enterprise -wide risk escalation, review and approval processes,… 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 ... these are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk … more
- American Express (New York, NY)
- …(CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); and American ... risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting....reporting. Corporate Functions Control Management is looking for an Analyst of Process Risk focused on ensuring… more
- City National Bank (New York, NY)
- *MODEL RISK VALID ANALYST SENIOR* WHAT IS THE OPPORTUNITY? Responsible for independent model validations, including: reviewing model documentation for ... Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will... and capital models, including models for CCAR stress testing of capital resources, operational risk , liquidity… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. The Sr. Analyst , US Consumer Services Risk ID &...+ Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GMNS is looking for an Analyst of Risk ID & ... across numerous business units, functional areas, and geographies. **The Analyst , GMNS Risk ID & Assessment will:**...+ Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …deploy resources to remediate at scale. US Consumer Services is looking for a Sr. Analyst of Process Risk focused on ensuring control management is embedded in ... you make an impact in this role? The Sr. Analyst , US Consumer Services Process Risk Reduction... risk identification team) + Execute on process risk reduction, leveraging enterprise support as needed… more
- Mastercard (O'Fallon, MO)
- …risk management, SOX, and enterprise risk management teams. * Risk Assurance - Conduct user testing for process documentation and maintain document ... the organization's resilience during disruptions. All About You: * Knowledge of enterprise risk management frameworks and methodologies (eg COSO, three lines… more
