- Comerica (Farmington Hills, MI)
- …the SLOD opinion when results differ with the FLOD.RCSA: Provide support to business on Risk & Control Self-Assessments (RCSA).Documentation: Strive for ... Senior Operational Risk AnalystThe Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices.… more
- Navy Federal Credit Union (Vienna, VA)
- …simultaneously that have cross-departmental impactExpert knowledge of operational and regulatory risk control concepts and practicesProven ability to plan, ... risk assessment scopesCollaborate with management and personnel to optimize risk assessment scope developmentIdentify potential business risks, operational… more
- Comerica (Farmington Hills, MI)
- …Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA), issue management, change assessments, ... tracking and reporting activities.Active, respectful, timely, and collaborative interaction with business partners, Risk SMEs, CMA team members, management, and… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …of the Manager, Information Security Operations, the Engineer III - Security Analyst will use subject matter expertise to give guidance, best practices, and ... support to business and technology...their tactics, techniques, and procedures employed during cyberattacks.The Security Analyst will be subject matter expert in cybersecurity and… more
- Fannie Mae (Washington, DC)
- …enhance an employee's physical, mental, emotional, and financial well-being. See more here.PandoLogic. Keywords: Risk Analyst , Location: WASHINGTON, DC - 20402 ... closure, facilitate appropriate corrective actions.Continually strengthen and improve the governance, risk and control environment of the organization acting as… more
- Comerica (Dallas, TX)
- …appropriate topics targeted toward appropriate risk managers on risk topics (eg Issue Management. Control Sampling, etc.).Position Qualifications:Bachelor's ... Risk Remediation OfficerThis position will manage the maintenance...financial institutions and appropriate responses5 years of experience in analyst and/or development of Control Testing Programs,… more
- Priority Wire & Cable, Inc. (Little Rock, AR)
- …Manager you will play a crucial role in ensuring timely payments and credit risk management processes for an industrial company ( business to business ). ... akin to forensic accounting and building processes for the Credit Analyst .Beyond managing credit operations, you'll cultivate strong relationships with key… more
- Banco Popular Puerto Rico (San Juan, PR)
- …2024 Location: San Juan-Cupey, PR Company: Popular Workplace Type: Hybrid Senior Business Analyst | Risk & Control AtPopular,we offer a wide variety of ... for a passionate, motivated candidate to join the Fraud Risk and Strategy Management team. The individual will be...findings to improve our consumer customer experience. The Sr. Business Analyst is responsible for the facilitation… more
- Comerica (Farmington, MI)
- BRCO Metrics and Reporting Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… 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 ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Motion Recruitment Partners (New York, NY)
- Risk and Control Analyst New York, NY...of the function. + Familiar with Risk & Control compliance requirements for a global Markets business and ... Contract $91/hr - $98/hr Grow your career as a Risk and Control Analyst with...policy. Applicants need to make their needs known in advance. **Posted by:** Melissa Klein **Specialization:** Business Analyst… more
- Citigroup (Getzville, NY)
- …+ Bachelor's/University degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... broader enterprise. The Hub also operates as a Center of Excellence for certain control activities. Working within the Treasury Risk and Controls team, a… more
- Citigroup (Tampa, FL)
- …Risk Management experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... team member, you will be executing assigned quality assurance testing of the Manager's Control Assessment (MCA) documentation (MCA; AKA Risk and Control … more
- Toyota (San Juan, PR)
- … Management Committee ("ERMC") members on matters related to developing and executing risk and control assessments for business and technology processes ... This position does not offer relocation assistance. The Sr. Analyst , Operational Risk & Internal Controls is...with business partners in the line of business as well as governance & control .… more
- Southern Company (Birmingham, AL)
- **Financial Analyst , Risk Control ** Risk Control is the independent risk monitoring and oversight function for the Southern Company Fleet ... and Southern Power Commercial Optimization and Trading organizations. As a member of the Risk Control group, you will be responsible for monitoring and assessing… more
- Citigroup (O'Fallon, MO)
- …with key business and functional partners including branch operations, risk , fraud, control , marketing, customer experience, compliance, and legal. + ... concise activity/progress reports. + Provides feedback to Project Management Leadership regarding risk issues/ business cases raised by specific business … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst i The CO Business Risk Analyst is a strategic professional who stays abreast of developments within ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- City National Bank (Los Angeles, CA)
- **LEAD IT RISK ANALYST ** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods, ... in a complex technical environment. As the Lead IT Risk Controls Analyst , you will be responsible...closely with IT, security, and compliance departments to align risk management strategies with business objectives and… more
- Rush University Medical Center (Chicago, IL)
- …8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Enterprise Risk Analyst develops and deploys high value business processes and technology solutions with ... Director of Risk and Technology, the Enterprise Risk Analyst partners with leaders across the... and governance * Ability to work across all risk categories and business lines. * Proven… more
- Citigroup (Tampa, FL)
- This is the role of an Investments Risk Analyst supporting the Private Equity and Pension Funds (PEPF) Risk team covering Citi's pension funds, private ... analyst will be to support the Pension Funds Risk team with reviewing, analyzing, and challenging Pension CCAR...skills given the need for frequent interaction across both business and control functions + Strong attention… more
