- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help ensure ... of our operational risk management framework, including: risk and control self-assessments, new initiative ...May supervise day-to-day work of other professional level operational risk associates + Serves a senior level analyst… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- SHI (Raleigh, NC)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Insight Global (Cary, NC)
- Job Description Insight Global's client is looking for a Sr Third Party Risk Analyst to join their Third Party Risk Management team within the Compliance ... remote. In this role, you will: - Lead third-party risk assessments with a focus on Information Security and...prospective and existing vendors, with an emphasis on cybersecurity controls , regulatory compliance (eg, GDPR, SOC 2, ISO 27001),… 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, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... specific line of business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk . Associates at… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- City National Bank (Charlotte, NC)
- *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role ... management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General knowledge of business banking, real estate… more