- Dexian - DISYS (Temple Terrace, FL)
- …controls by identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities to monitor ... Business System Analyst Location: Tampa-hybrid CTHThe Senior Business Systems ...specifications by analyzing business requirements, constructing workflow charts and diagrams. Lead workflow design and contribute to user experience design,… more
- V2Soft (Charlotte, NC)
- …issues for IPRM including audit, compliance, regulatory, vendor, and self- identified issues. Lead risk project and process improvement efforts for IPRM. Partner ... alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments (RCSA). Other duties as required.The Skills You Bring (Job… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, Cloud and Technology Operations. In addition, you will perform proactive risk assessments and develop control strategies for emerging technologies ... technologies, automated code build and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and cybersecurity processes and controls, and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your strong analytical, ... diligence inquiries from clients, sales prospects, regulators, and internal/external auditors. Lead technology risk assessments and issue mitigation/tracking for… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Billing Control Analyst Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently sourcing for ... a Transaction Billing Control Analyst to work in Smithfield, RI!...Business partners and Billing team and liaisons with the Risk and Compliance professionals with the overall goal of… more
- Credit Acceptance Corporation (Atlanta, GA)
- …work environment and Great Place to Work culture!As an Implemented Solutions Analyst within Loan Servicing Analytics, you will be responsible for developing and ... effectively (verbally & in writing)Develop and produce reports measuring process control measures for loan servicing system features Knowledge and Skills: Ability… more
- HHS Technology Group, Inc. (Atlanta, GA)
- …plans, fact sheets, status reports (daily, weekly, monthly, quarterly), etc. Lead large, high-profile, or high- risk internal or customer-facing initiatives ... with Microsoft Office Software (Word, Excel, PowerPoint, Visio, SharePoint, Smartsheet, MS Project, Control Center and O365) 3+ years of experience as a Business or… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... work across Fidelity by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace over perfection, you will… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is ... stakeholders of Mastercard's best-in-class performance in information security. We are seeking a Lead Risk Control Analyst to power the governance of… more
- Motion Recruitment Partners (Irving, TX)
- Risk and Control Analyst -...drives actions to address the root causes that persistently lead to operational risk losses by challenging both ... Grow your career with an innovative global bank in Irving, TX as a Risk and Control Analyst with knowledge of institutional loans. Contract role with strong… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...product development or change management capacity** **Ability to effectively lead and manage multiple projects at the same time**… more
- Entergy (The Woodlands, TX)
- **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with ... system security controls (production and project) as necessary. The Risk Analyst Lead works directly...critical infrastructure, data and assets. This role drives security control objectives to mitigate the risk from… more
- USAA (Colorado Springs, CO)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead ...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Lead Technology Risk Analyst Overview Technology Risk ... first-line technology risk management through implementation of risk and control methodology and best practices,...Operations (ROO) team within TRM is looking for a Lead Technology Risk Analyst -… more
- OneMain Financial (Wilmington, DE)
- ** Lead Analyst - Risk ...utmost quality and meet/beat timelines. + Develop testing & control procedures to ensure execution accuracy and effective post ... Risk Development team in Wilmington, DE as a Lead Analyst . In this role, you will...or Fast API + Proficiency in Git for version control and GitLab for collaborative development and CI/CD integration… more
- American Family Insurance - Corporate (Madison, WI)
- …_Compensation may vary based on the job level and your geographic work location._ The Risk Management Lead Analyst defines and executes the enterprise ... industries. + You will strategize and innovate ERM Framework processes to mature the enterprise risk management program. + You will lead the most complex risk… more
- Citigroup (Tampa, FL)
- …US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast of ... engagement of data analysis and visualizations to inform their risk and control decisions + Source relevant...with additional workstreams, as required + Project Manage / lead initiatives, as required Aspiring candidates should have: +… more
- USAA (Colorado Springs, CO)
- …part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead , you will be a member of the second ... develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)...the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all… more
- USAA (Phoenix, AZ)
- …we treat each other. Come be a part of what makes us so special! As a dedicated Risk Analyst Lead , you will have a key role in designing, implementing, and ... for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of … more
- Citigroup (New York, NY)
- …such as Foreign Government Bonds, CLOs, Covered Bonds and others. **Job Description** In-Business Risk Lead Analyst will support the day-to-day Risk ... help implement risk frameworks within the overall Risk Appetite Framework + Liaise with Product Control... Risk Appetite Framework + Liaise with Product Control , Operations, and Technology on risk related… more
