- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...control activities and automate where feasible. + Execute control activities in Business As Usual (BAU)… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (New York, NY)
- * BUSINESS CONTROLS ANALYST II* WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Deloitte (New York, NY)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
- Citizens (Iselin, NJ)
- …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… more
- Justworks (New York, NY)
- …assessments, IT risk management, regulatory requirements and compliance and its overall business processes, controls and risk exposure + Ability to ... Lead Security Risk Analyst (GRC) New York, New...ground by enabling them to focus on running their business . We solve HR issues. We're data-driven and never… more
- SHI (Somerset, NJ)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Coinbase (Trenton, NJ)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... 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
- Intuit (New York, NY)
- …unique risks within Fintech, this role is for you. We are seeking a Staff Fraud & Risk Analyst as part of our growing Consumer Risk Analytics team supporting ... consumer lending products. The successful analyst will work across functions (Fraud & ...& research large data sets and translate insights into risk and business opportunities/requirements. + Develop compelling… more
- S&P Global (New York, NY)
- …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… 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 vendor risk assessments and ongoing vendor risk … more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Fraud & Risk Analyst **What does a successful Senior Fraud & Risk Analyst ... strategies, and monitor the overall performance of the fraud risk ecosystem. You will write and modify Python and...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
- Oracle (Trenton, NJ)
- …(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
- Intuit (New York, NY)
- …in supporting our consumer lending initiatives, while navigating the complexities of Fintech Risk , alongside our core tax preparation business . If you are ... on launching and scaling consumer lending products. + Develop and implement fraud risk strategies and policies and drive business growth by supporting and… more
- BMO Financial Group (New York, NY)
- …around the world. #bmocapitalmarkets Support Global Markets trading businesses by analyzing risk and developing tools that enhance risk management, inform ... and improve capital allocation at BMO Capital Markets. + Conduct quantitative risk analysis (eg, VaR, stress testing, market risk , counterparty credit… more
- American Express (New York, NY)
- …with design of controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations. * Partner with the ... for businesses and corporations of all sizes, with small business being the largest customer segment. The Global Commercial...* 1-2 Years exposure to or experience with operational risk management (eg, within Control Management, … more
- MUFG (New York, NY)
- …industry and portfolio basis with the ultimate goals of supporting business opportunities, improving portfolio returns and protecting MUFG from unforeseen credit ... protect/optimize the portfolio, including XVA management. + Supporting new business origination through relative value analysis, concentration measurement and… more
- Mizuho Corporate Bank (New York, NY)
- …strategy.We are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate ... data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard… more
- Burlington (Burlington, NJ)
- …deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls through innovative, ... Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This… more