- Ally (Lansing, MI)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. Analyze business process and internal control … more
- City National Bank (Charlotte, NC)
- IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... regulation and control frameworks applicable to cyber security or IT risk Excellent communication and interpersonal skills. Including a strong ability to create… more
- TD Bank (Mount Laurel, NJ)
- …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 ...and procedures. This job acts as an expert on risk governance and advises business and corporate… more
- Ralliant (Chandler, AZ)
- …Responsibilities: SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. Partner with ... SOX Financial Controls & Government Accounting Compliance Analyst ...business teams to document and maintain process controls , narratives, and flowcharts. Perform regular control … more
- Citigroup (Getzville, NY)
- …services to identify and implement control points and processes throughout the business . Appropriately assess risk when business decisions are made, ... changes. Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . Assist in the execution of Enterprise Risk Management Framework and… more
- Turner & Townsend (Chandler, AZ)
- …Turner & Townsend are seeking an ambitious Associate Director - Construction Project Controls Analyst to join our growing team. The ideal candidate has ... principles, methodologies, and tools, including schedule development, cost control , risk management, and performance measurement. Exceptional analytical… more
- Cisco (Durham, NC)
- …This role encompasses a range of finance abilities with a strong focus on risk , controls , control testing, and process improvements. You will demonstrate ... risk & driving compliance by conducting Channels Operational Controls testing & auditing. You will partner with the...& auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and… more
- Wells Fargo (New York, NY)
- …Desired Qualifications: 3+ years of governance, management consulting, business analyst , risk management, business controls , compliance experience, ... for their groups. This team works to ensure internal controls , processes, and procedures are adequate and effective, and...Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk… more
- Citizens (Westwood, MA)
- …and Testing team, you will play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include Control Monitoring & Testing: Collaborate with… 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 ... risk indicator monitoring, which are critical to determining control environment effectiveness. Assess material controls , monitor...for business line management. Participate in the Risk and Control Self Assessment (RCSA) process,… more
- Coinbase (Columbia, SC)
- …business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. Maintain source of truth risk register: Quality ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- McDonald's (Chicago, IL)
- …with multinational organizations and distributed business models. Understanding of compliance, risk , and control frameworks (eg, NIST, PCI, ISO, COBIT, CIS). ... a safer and better McDonald's! McDonald's is seeking a Risk Analyst to join our team! ...business leaders to support the assessment of cybersecurity risk to the organization and develop detailed security guidance.… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, ... audits. Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate. GRC… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... with business stakeholders to identify, track, and manage technology risk exposure. Manage multiple time-sensitive workloads using Jira and other productivity… more
- Quality Technology Services, LLC (Suwanee, GA)
- …security-focused risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. Support ... we do great things. Who You Are: The Senior Analyst , Information Security & IT Vendor Risk .... Deliver training and awareness to stakeholders to strengthen risk management culture across business functions. Stay… 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 across the enterprise Credibly challenge and advise the Business Lines (BL) with respect to the management of...and/or QC/QA experience is a plus Strong familiarity with risk and control concepts Proven track record… more
- S&P Global (Boulder, CO)
- …the organization expands its use of Generative AI tools. In particular, the Analyst will participate in risk -based activities, including reviewing large data ... Role/The Team: The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program...a drive to succeed. Responsibilities and Impact: Key Responsibilities Risk and Controls Analysis Assesses the effectiveness… more
- BAE Systems (York, PA)
- Job Description BAE Systems is seeking an Entry Level Program Controls Analyst to join its Artillery program directorate. The Artillery directorate's current ... incentives may be available based on position level and/or job specifics. Program Control Analyst I 118903BR EEO Career Site Equal Opportunity Employer.… 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
Related Job Searches:
Analyst,
Business,
Business Analyst,
Business Controls Analyst,
Business Risk,
Controls,
Controls Analyst,
Risk,
Risk Controls Analyst