- MetLife (Cary, NC)
- … risk and control frameworks such as PRCs, Issue Management, Key Risk Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit ... Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The...processes, control libraries, and enterprise risk governance. *… more
- Ally (Raleigh, NC)
- …Working knowledge of risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, loss event capture) in a ... any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be...Losses will be responsible for activities within the Operational Risk Loss program at Ally. The candidate… 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 ... weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to...metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital planning… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst , RCSA Manager** provides a broad range of research, analysis, ... by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides regular risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational risk analysis ... information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to...metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital planning… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Technology as a part of the Enterprise Data Loss Prevention (EDLP) Web and ... Email Security (WES) team. The Senior Information Security Analyst is a key role supporting our mission to...ad hoc data, and reporting to support information security risk management + Provide guidance and direction in reviewing… more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... party security and overall security program effectiveness in mitigating risk . The ITRC Analyst 's goal to create...to manage IT Risk * Execute IT Risk Assessment (eg Risk Control … more
- Acosta Group (Charlotte, NC)
- …risk exposures to inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for ... high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with... involved + Ability to develop, implement and evaluate loss - control programs + Strong verbal, written, analytical,… more