- ITG Brands (NC)
- … management 's evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group, as required. + Performs ... Risk Controls Analyst **Location** North Carolina...work experience to include: + Internal / external audit, risk management , and / or business improvement… more
- Coinbase (Raleigh, NC)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as the subject matter expert in technology risk management operations, and will make these… 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, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Regions Bank (Charlotte, NC)
- …the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong risk ... and are operating effectively + Maintains advanced knowledge and understanding of risk management concepts around risks and controls and key operational… more
- TEKsystems (Raleigh, NC)
- …banking industry context 4. Deep expertise and ability to educate colleagues on risk management , controls, and compliance concepts, frameworks, and policies 5. ... Description The Risk and Compliance Analyst will play...and credibly challenging colleagues on all components of the risk and control environment 6. Ability to… more
- Regions Bank (Charlotte, NC)
- …the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong risk ... and are operating effectively + Maintains strong knowledge and understanding of risk management concepts around risks and controls and key operational… more
- Ally (Raleigh, NC)
- …excellent time management skills. **The Work Itself** * Perform Independent Risk Management testing for IT/IS controls which includes assessing the design ... days a week with 2 remote days. As an Analyst II on the IT/Cyber Risk team,...* 1+ years of experience in IT Audit, IT Risk Management , or Information Security. * Experience… more
- TD Bank (Charlotte, NC)
- …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in ... Control **Job Description:** **Department Overview:** US Treasury **Internal Control Analyst ** is a member of TD's...Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years… more
- Ally (Raleigh, NC)
- …and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control concepts. ... of data literacy and analytics to provide consultation to management regarding emerging control practices * Participate...with focus on technology, required. * Experience conducting individual control tests and with documenting risk and… more
- Truist (Wilson, NC)
- …medium level project management , vendor management , process and change management , risk management , and resolving daily production impacts in support ... and implementation. Assist in providing strategic direction and advise management of solutions to accomplish departmental/corporate objectives. Function as both… more