- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead -CFO to work a hybrid schedule from ... and activities align with applicable rules, regulations, policies, and procedures. The ECORT Analyst Lead supports the Second Line of Defense's oversight of the… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Analyst ...effective verbal communication of testing results to the ORR Lead Analyst and/or Manager and for responding… more
- Regions Bank (Nashville, TN)
- …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)
- …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
- Regions Bank (Birmingham, AL)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a … more
- MUFG (Jersey City, NJ)
- …and dynamic individual to join as a **Vice President,** ** Lead Data Analyst and Portfolio Manager for Risk & Finance,** reporting directly to Head ... dual-hatted role where the individual works as both a Lead Analyst and a Portfolio Manager for...Rate Risk , Market Risk ) Non-Financial Risk ( Operational Risk , Compliance … more
- The Cigna Group (Houston, TX)
- …the most complex provider groups along the engagement continuum within an assigned market. Lead Analyst will be primary contact for provider groups on Risk ... ** Risk Adjustment Provider Educator - Houston** **Must reside...Adjustment & Stars program for assigned populations in an operational market. The role will be accountable for assigned… more
- Citigroup (Tampa, FL)
- …responsible to create common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is a strategic ... to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative and a source of… more
- Citigroup (Tampa, FL)
- …working groups forums and identifying escalations + Drive MCA monitoring/testing, Issue and Operational Risk Event mapping to controls, back testing, control and ... subsequent opportunities for career development are excellent. **Responsibilities:** + Lead and strategize plans for multiple risk ...have: + 7-9 years of relevant work experience in Risk in Compliance, Operational 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
- USAA (Phoenix, AZ)
- … and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and ... Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework for… more
- Citigroup (Getzville, NY)
- …independent decisions on critical activities + Able to manage issues associated with operational risk capital, in partnership with the business, Finance and the ... and financial background combined with a good understanding of operational processes and will lead Markets Operations'...end control environment:** + Work with Finance and Operations Risk & Control to ensure Markets Operations are compliant… more
- Point32Health (CT)
- …we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Lead Program Analyst , Operational Resiliency & Crisis Management ... role is expected to resolve most obstacles to ensure success and progress. The Lead Program Analyst , Operational Resiliency & Crisis Management should make… more
- American Express (New York, NY)
- … ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for AENB to ensure adherence to regulatory ... Corporate Functions Control Management team is looking for an Analyst of Risk ID, Assessment, and Testing...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- American Express (Sunrise, FL)
- …robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Senior Analyst to join a diverse ... **Description** **You Lead the Way. We've Got Your Back.** With...in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and… more
- American Express (New York, NY)
- …Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within Finance processes to ensure adherence to regulatory ... through managing a clear methodology of inherent and residual risk . Finance is looking for an Analyst ...(supplemental to Finance process owners testing) and compile key operational risk trends, activities, and events +… 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
- 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 (Los Angeles, CA)
- 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
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