- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of ... units to ensure the effective execution of the Operational Risk Framework across the assigned business line....of our operational risk management framework, including: risk and control self-assessments, new initiative … more
- City National Bank (Charlotte, NC)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst...IT and business leadership, and to provide objective assessment of cyber… more
- Highmark Health (Raleigh, NC)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- MetLife (Cary, NC)
- …or finance risk domains. * 6+ years of hands-on experience working as a Business Analyst , Functional Analyst , or Product Owner on IBM OpenPages or ... Systems - Controls, our team assists our IT and business partners in solving complex operational and risk...Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The… more
- TD Bank (Charlotte, NC)
- …all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of ... you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:**...Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational risk ... the strengths and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced RCSA Risk Analyst to join our team in Charlotte, North Carolina. In this role, you will play a pivotal part in ... tailored to organizational needs and industry standards. * Analyze and evaluate risk control write-ups, ensuring consistency with best practices and… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying ... a deep understanding of the risks, probability, and impact to the business , and identifying possible mitigations. + Coordinating risk self-assessments from… more
- TD Bank (Charlotte, NC)
- …of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst , RCSA Manager** provides a broad range of research, analysis, ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Regions Bank (Charlotte, NC)
- …in Compliance, Operational Risk , Quality Assurance/ Control , Audit, or other related risk function specific to a line of business or program + Or High ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line..., Quality Assurance/ Control , Audit, or other related risk function specific to a line of business… more