• Risk Control Analyst

    ONEOK, Inc (Dallas, TX)
    …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support ... risk reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with… more
    ONEOK, Inc (01/23/25)
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  • Analyst , Senior Risk

    Epco, Inc. (Houston, TX)
    …record for success. Tap into the professional possibilities of Enterprise Products Company. The Senior Risk Control analyst within the Derivatives ... Analyst , Senior Risk Control - 000FF6 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North… more
    Epco, Inc. (01/31/25)
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  • Data Risk and Control Senior

    Citigroup (Tampa, FL)
    …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...Qualifications + Specific subject matter expertise regarding experience with risk and control , quality assurance / … more
    Citigroup (01/25/25)
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  • Sr. Risk Analyst - Market…

    Aramco Services Company (Houston, TX)
    Position Overview: The Senior Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle ... trading activities are conducted within a robust control framework. The Senior Risk Control Analyst works closely with trading, scheduling, finance,… more
    Aramco Services Company (01/09/25)
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  • AVP Senior Analyst - EUC PMO…

    Citigroup (Tampa, FL)
    …definition meets business objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a ... disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes… more
    Citigroup (01/22/25)
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  • Senior Operational Risk

    Liberty Bank (Middletown, CT)
    Senior Operational Risk Analyst ... and Control Self-Assessment (RCSA) Program. The Senior Analyst will be responsible for the ... through initiatives and investment. SUMMARY OF THE JOB: The Senior Operational Risk Analyst (...Analyst will assist in developing remediation plans for control gaps/weaknesses and will track them to resolution. The… more
    Liberty Bank (12/05/24)
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  • Senior IT Risk and Governance…

    Carnival Cruise Line (Seattle, WA)
    …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing, track... risk reviews and mitigation steps. Finally, the Senior Analyst will act as an advocate… more
    Carnival Cruise Line (01/10/25)
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  • Senior Analyst Financial Governance…

    BMO Financial Group (Chicago, IL)
    …someone who has interest in learning about managing or being part of a Risk and compliance program within a financial institution program. This role is intended to ... support the platform itself, knowledge will be gained about the risk and compliance program. Develops or maintains an effective financial governance and controls… more
    BMO Financial Group (01/30/25)
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  • Senior Group Risk Analyst

    TD Bank (Mount Laurel, NJ)
    …and lead the way on our second line risk assessment methodology and processes. ** Senior Group Risk Analyst , Third Party Risk ** has these ... line to support compliance to TPRM program requirements The Senior Group Risk Analyst provides...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (01/22/25)
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  • Senior Enterprise Risk

    CNO Financial Group (Carmel, IN)
    …timely reporting and analysis on the effectiveness of control processes. **The Senior Enterprise Risk Analyst position** **is well-suited for you if ... This position is bonus eligible. CNO Financial Group is hiring a Senior Enterprise Risk Analyst to be responsible for analyzing, identifying, assessing, and… more
    CNO Financial Group (01/31/25)
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  • Fcrm BSA/AML Risk Assessment Quality…

    TD Bank (Lewiston, ME)
    …Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program as directed ... outlined in the general description below. **Job Description:** The Senior AML Financial Crime Risk Analyst...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (01/30/25)
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  • Senior Operational Risk

    Comerica (Farmington Hills, MI)
    Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management ... Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA). Position Competencies A candidate for this… more
    Comerica (12/17/24)
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  • Senior Cybersecurity Governance,…

    MTA (New York, NY)
    Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
    MTA (01/04/25)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and ... 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
    Citigroup (01/02/25)
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  • AVP Non - Financial Risk Reporting…

    Citigroup (Getzville, NY)
    The Non-Financial Risk Reporting Senior Analyst is a self contributor that drives product and process management within the team. Applies development and ... Risk Reporting team as well as Senior Management, Risk Managers, Technology, Financial Control and other groups within the firm. + Develops and maintain… more
    Citigroup (01/15/25)
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  • Sr Risk Analyst Governance…

    TD Bank (New York, NY)
    …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
    TD Bank (01/22/25)
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  • Compliance and Operational Risk Testing…

    USAA (Colorado Springs, CO)
    …and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior ...the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners… more
    USAA (01/29/25)
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  • Senior Risk Analyst

    Guardian Life (Stamford, CT)
    **Overview** The Senior Risk Analyst -... mitigations + An individual who understands concepts of risk management, control objectives, control ... look at people, process and technology to understand key risk areas, work with partners to manage mitigation roadmaps...Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams. They will… more
    Guardian Life (01/22/25)
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  • Anti-Bribery Senior Analyst

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... in area of focus; Advanced degree preferred. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time… more
    Citigroup (11/29/24)
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  • Senior Analyst , Risk

    CIBC (Chicago, IL)
    …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Senior Analyst , Risk Appetite and Metrics is ... accountable for supporting the Senior Program Director, Risk Appetite and Metrics...Power BI. + Support the ongoing refinement of the control environment for Risk Appetite processes, including… more
    CIBC (01/18/25)
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