- Regions Bank (Birmingham, AL)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure...+ Assists with the administration of a monitoring and testing program to report on effectiveness of controls against… more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- TECO Energy (Ybor City, FL)
- …Caribbean, with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst , Progression PERFORMANCE COACH: ... Electric DEPARTMENT: Information Security JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution… more
- Citigroup (Tampa, FL)
- …and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is ... responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for...common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a Risk Domain Data Quality Analyst ! Mizuho - Enterprise Data Management Office The Enterprise Data Management Office (EDMO) is a ... bank, ensuring that data is consistently managed as an enterprise asset. The office is responsible for overseeing the...data initiatives related to Mizuho's. Role Description: As a Risk Domain Data Quality Analyst , you will… more
- ManpowerGroup (Minneapolis, MN)
- …to ensure product development meets contractual and regulatory requirements, while reducing reputational risk to the company. The business analyst and technical ... Role: Business Analyst Area: Actuarial Modeling & Systems Projects: .... will be responsible for authoring user stories, creating testing strategies and supporting the quality assurance team in… more
- City National Bank (San Francisco, CA)
- *MODEL RISK VALID ANALYST SENIOR* WHAT IS THE OPPORTUNITY? Responsible for independent model validations, including: reviewing model documentation for ... Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will... and capital models, including models for CCAR stress testing of capital resources, operational risk , liquidity… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. The Sr. Analyst , US Consumer Services Risk ID &...+ Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- Comerica (Frisco, TX)
- …SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities. * ... BRCO Control Testing Senior Analyst The Business Risk and Control...and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and… more
- Intuit (Tucson, AZ)
- …patterns to forecast Workforce risk scenarios. Additionally, you will develop Workforce Risk Enterprise Dashboards to provide a top level executive view on ... risk . What you'll bring + 5 years of Risk data/system analyst experience; Computer Science, Security...working in a matrixed organization and within a global enterprise software company or SaaS based business is a… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Cybersecurity Risk Analyst at our Tysons, Virginia location. This role is responsible for ... institution. Information Security is a team sport, with the risk analyst providing key support in aligning...assessment, DLP, GRC, IT audit, IT controls design and testing , and/or third-party risk review + Ability… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a critical… more
- Citigroup (Tampa, FL)
- …credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups across ... well as consistency and best practices. The Counterparty Credit Risk (CCR) project execution team within Enterprise ...properly measured and controlled in accordance with the Firm's risk policies. **Responsibilities:** As a Business Analyst … more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational risk ... analytics, data management or financial industry **Preferences** + Knowledge of Enterprise Governance, Risk Management and Compliance (EGRC) technologies +… more
- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... monitoring business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/SOX control testing , and developing… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Lead Technology Risk Analyst Overview Technology Risk Management (TRM) is ... (ie, regulators and customers). The Role The Lead Technology Risk Analyst is responsible for managing the...in-scope GRC tools and relevant processes in alignment with enterprise framework requirements. This role will directly support the… more
- M&T Bank (Wilmington, DE)
- …and review complex mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements, and perform complex data ... owners, data modelers, data engineers. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... these are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk … more
- CareFirst (Reston, VA)
- …efficiency and effectiveness, and develop process improvement opportunities to improve the enterprise risk culture. Track and monitor evolving risks and threats ... **Resp & Qualifications** **PURPOSE:** The Risk Management Analyst is responsible for...efficiency in the control and process environment across the enterprise . + Provide advisory support in the completion of… more
- Citigroup (Florence, KY)
- The Business Risk and Control Intmd Associate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding ... are well understood and adequately controlled (if applicable). + Contributes to operational risk scenario analysis and stress testing for Operational Risk … more