- ONEOK, Inc (Dallas, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support ... risk reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with… more
- Santander US (Boston, MA)
- Business Control & Risk Management Senior Analyst - Hybrid Boston or Dallas Boston, United States of America **Business Control & Risk Management ... Boston, MA or Dallas, TX** **Job Profile -** The ** Senior Analyst , Business Control ** and ** Risk Management** operates within the **First Line of… more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...Qualifications + Specific subject matter expertise regarding experience with risk and control , quality assurance / … more
- Aramco Services Company (Houston, TX)
- Position Overview: The Senior Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle ... trading activities are conducted within a robust control framework. The Senior Risk Control Analyst works closely with trading, scheduling, finance,… more
- American Express (New York, NY)
- … themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...across numerous business units and functional areas. The Sr. Analyst , US Consumer Services Risk ID &… more
- Discover (Riverwoods, IL)
- …Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational ... team. This role will be reporting to the ORM Senior Manager and partner with key business stakeholders and...Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Citigroup (Tampa, FL)
- …definition meets business objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a ... disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes… more
- Liberty Bank (Middletown, CT)
- Senior Operational Risk Analyst ... and Control Self-Assessment (RCSA) Program. The Senior Analyst will be responsible for the ... through initiatives and investment. SUMMARY OF THE JOB: The Senior Operational Risk Analyst (...Analyst will assist in developing remediation plans for control gaps/weaknesses and will track them to resolution. The… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing, track... risk reviews and mitigation steps. Finally, the Senior Analyst will act as an advocate… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit/ Risk Analyst IV- Senior ** Requires a Bachelor's degree ... of experience. **This position is open until filled.** **Pay Range:** **Internal Audit/ Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint**… more
- TD Bank (Mount Laurel, NJ)
- …and lead the way on our second line risk assessment methodology and processes. ** Senior Group Risk Analyst , Third Party Risk ** has these ... line to support compliance to TPRM program requirements The Senior Group Risk Analyst provides...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Mastercard (O'Fallon, MO)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Risk Management Overview: The Senior ... mitigating, and monitoring operational risk across the organization. This senior analyst will work closely with cross-functional teams, leveraging … 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 ... spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting… more
- Comerica (Farmington Hills, MI)
- Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management ... Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA). Position Competencies A candidate for this… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
- TD Bank (New York, NY)
- …**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 also plays a key role in development and support… more
- Citigroup (Getzville, NY)
- The Non-Financial Risk Reporting Senior Analyst is a self contributor that drives product and process management within the team. Applies development and ... Risk Reporting team as well as Senior Management, Risk Managers, Technology, Financial Control and other groups within the firm. + Develops and maintain… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior ...the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners… more
- Guardian Life (Stamford, CT)
- **Overview** The Senior Risk Analyst -... mitigations + An individual who understands concepts of risk management, control objectives, control ... look at people, process and technology to understand key risk areas, work with partners to manage mitigation roadmaps...Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams. They will… more