- USAA (Colorado Springs, CO)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst , Operational Risk - Operational Resilience** ... premises, technology/cyber, data and third parties. The** **Senior Group Risk Analyst , Operational Risk...resource for others** **Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management Operational Risk Analyst supports effective departmental management under NFCU risk management practices ... in collaboration with business process owners. The Analyst role proactively builds and maintains risk ...standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to ... and legal requirements and per the organization's policy. The analyst works as part of the first line of...support units to ensure the effective execution of the Operational Risk Framework across the assigned business… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a...and drives actions to address the root causes that persistently lead to operational risk losses by ... International ORM. The Sr. Analyst will apply knowledge for Operational Risk Management, contribute to the development of new techniques and the improvement… more
- Citigroup (Tampa, FL)
- …risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data ... risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Citigroup (Tampa, FL)
- The Operational Risk Intmd Analyst is a...and drives actions to address the root causes that persistently lead to operational risk losses by ... other closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a...and drives actions to address the root causes that persistently lead to operational risk losses by ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Health First (Rockledge, FL)
- …**Health First Health Plans (Health Insurance)* **Organization:** **HF Administrative Plan Inc* **Title:** * Lead Risk Adjustment Analyst - HFHP Risk ... will be responsible for assisting leadership with daily operations pertaining to Risk Adjustment operational activities including but not limited to: executing… more
- Centene Corporation (Jefferson City, MO)
- …Cybersecurity Risk Analytics team through quantitative risk analyses. As a Lead Risk Quantification Analyst this role will be responsible for ... training services including promoting, scheduling, and delivery of training. + Create operational risk metric reports that provide leadership with key risk … more
- Citigroup (Tampa, FL)
- …(SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is a lot ... excellent. The role reports to the Services Reporting Hub Lead based in Tampa, Florida, US This position will...be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic professional who… more
- Navy Federal Credit Union (Vienna, VA)
- …looking at operational , compliance and regulatory elements + Assess exposure to risk , ways to measure operational risk , establishes policies and ... minimize strategic risk exposure + Develop and implement operational risk management frameworks, methodologies, reporting, quantification/testing, policies,… more
- Fannie Mae (Plano, TX)
- …clear, concise, and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make ... designing controls, conducting impact assessments, finding control gaps, and remediating risk . * Operational Excellence including improving overall business… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Senior SAP Technology Analyst - Treasury/ Risk & FICO Department: Enterprise Systems Location: Sacramento, CA, US, 95819-4628 Category: Information ... that are secure, reliable, and right-sized. You will be a Senior Enterprise Technology Analyst and Team lead in the IT Finance team designing, configuring,… more
- American Express (New York, NY)
- …the needs of BU and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual knowledge assessments and ... areas. US Consumer Services is looking for a Sr. Analyst of Product/Service Risk Advisory is focused...with product development and service delivery teams to embed operational risk management considerations into the product… more
- Clearway Energy (San Francisco, CA)
- …sensitivity analysis; d) exposure against position limits. + Report credit exposures, positions, risk assessments, operational risk issues and performance in ... **Senior Analyst , Credit & Energy Risk ** San...for the middle office including daily market and credit risk management activities, establishing effective operational processes… more
- American Express (Phoenix, AZ)
- …Risk ID & Assessment team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GMNS to ensure adherence to regulatory ... through managing a clear methodology of inherent and residual risk . GMNS is looking for an Analyst ...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- Comerica (Farmington Hills, MI)
- Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk ... management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the Risk and Control… more
- Deloitte (Columbus, OH)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Senior Analyst , Risk Management Overview: The Senior Analyst , IT ... Compliance program within the Finance Organization and will report into the Manager, Risk Management. This position will primarily focus on scoping and evaluation of… more
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