- TD Bank (Mount Laurel, NJ)
- …for this role. 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 ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. Leadership & management skills aligned to TDs… more
- NextEra Energy (North Palm Beach, FL)
- Trading Risk Analyst Date: Nov 14, 2025...system tools to improve IPV workflows Process Automation & Risk Control Implement controls and ... today. Position Specific Description We are seeking a skilled and dedicated Trading Risk Analyst to drive process improvement, automation and analytics in… more
- Coinbase (Concord, NH)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. As a Payments Risk Analyst II on the Payments Risk Operations team, you ... fraud. At the same time, you must ensure any risk controls or friction applied to customer...experience we strive to provide. To thrive in this analyst role, a strong foundation of payments risk… more
- Ally (Austin, TX)
- …evolving, so shouldn't your opportunities be, too? The Opportunity The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on ... risks Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...and/or QC/QA experience is a plus Strong familiarity with risk and control concepts Proven track record… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... Expert on projects and working groups, identifying risks and controls inherent in cloud hosted infrastructure, storage, and IT...or Grafana for data analysis and reporting. Understanding of control frameworks (NIST, CoBIT, ITIL) and risk … more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... be expected to work within established timelines to deliver control self testing and key risk indicator...risk indicator monitoring, which are critical to determining control environment effectiveness. Assess material controls , monitor… more
- Tutor Perini (Sylmar, CA)
- …sessions with departmental stakeholders + Evaluate the effectiveness of existing risk controls and recommend improvements **Insurance & Claims Management** ... in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst ** to join our office...risk mitigation strategies and action plans + Recommend controls , policies, and procedures to minimize risk … more
- Tradeweb (Jersey City, NJ)
- …our success and continued growth plans we are seeking a highly motivated Third Party Risk Management Analyst to join our Risk Operations team. The successful ... candidate will focus primarily on our vendor risk management program and will be responsible for performing...that can quickly grasp the current Tradeweb system processes, controls , policies, procedures and work to further enhance (through… more
- Citizens (Cleveland, OH)
- Description The Fraud Risk Sr Analyst is accountable for monitoring and developing fraud risk strategies for Citizens Consumer Debit & ATM Card accounts with ... and systems to monitor and mitigate fraud. The Fraud Risk Sr Analyst will take the lead...in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all… more
- Citizens (Westwood, MA)
- …things, create new opportunities, think beyond your role and make an impact! The Risk Analytics Sr Analyst will provide support to the Business Banking Credit ... as well as internal support teams to manage key credit risk policy and control related-matters. Further, the candidate will support the BAU activities of… more
- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... management and executive-level reports to provide a strategic view of model risk to key stakeholders; design, implement, and maintain an inventory of processes,… more
- Coinbase (Columbia, SC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the...Technology Risk & Controls team and support the implementation and maturity of...business risk owners. Maintain source of truth risk register: Quality control of data, tooling… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...a key role in implementing, maintaining and enhancing Commercial Risk systems and their related integrations. This position requires… more
- Oracle (Hartford, CT)
- … reporting (client deliverables and internal deliverables) is timely, accurate, and complete. Risk and Issue Controls . In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- HUB International (Chicago, IL)
- …audits. Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate. GRC ... GRC software (eg Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor … more
- Ally (Lansing, MI)
- …recommendations. Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. Work within defined plans and schedules. ... Line The Skills You Bring 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required Bachelors degree required or… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Paycom Online (Oklahoma City, OK)
- The IT Governance, Risk , and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance ... programming; monitoring compliance with security policy and applicable law. Participate in risk assessments, third party risk reviews, and assisting with… more
- Talen Energy (Houston, TX)
- …(Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The ... GRC Analyst will play a critical role in identifying, managing,...reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls… more
- JPMorgan Chase (Tempe, AZ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Reporting Analyst in the Firmwide Risk Reporting and Middle Office ... inform senior management decisions. You help us maintain robust controls , ensure data quality, and support regulatory requirements. You...with team members to produce daily, weekly, and monthly risk reports. Uphold a strong control mindset… more
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