- 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
- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …reports through detailed analysis of operational risk data. You will work with business subject matter experts and Control Managers, as well as partner with ... and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply... business requirements as a Product Owner / Business Analyst + Knowledge of the Agile… more
- Wellington (New York, NY)
- …and maintain oversight of restricted lists associated with the private investments business + Design and enforce controls governing physical separation, secure ... the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a… more
- Philadelphia Insurance Companies (Jersey City, NJ)
- …the evolving business needs of TMA. Essential Job Functions - Underwriting Business Analyst - Phase One: + Works directly with Underwriting Leadership, ... experts in the areas of Property and Casualty Loss Control and Underwriting. Over the course of three (3)...exposure to key areas including Corporate Underwriting, the Global Business Unit (GBU), and Highly Protected Risk … more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New ... management, and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and… more
- New Jersey Resources (Wall Township, NJ)
- …SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the control environment is not adversely impacted. * ... control design, process documentation, flow charts and process risk assessments. * Coordinate with business units...controls such as new systems or changes to business processes; assess/advise on control elements. *… more
- New York eHealth Collaborative (New York, NY)
- …and practices align with regulatory requirements, industry standards, and frameworks. The analyst collaborates across departments to assess risk , support audits, ... party assessors, including but not limited to HIPAA Security Risk Assessments and Business Continuity, Incident Response...CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA… more