- 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
- 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
- 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… more
- MetLife (Cary, NC)
- …MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong ... agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- TEKsystems (Raleigh, NC)
- …a detailed analysis of Controls for our client's Commercial Banking environment. The Risk and Compliance Analyst will partner with the First Line of Defense ... Description The Risk and Compliance Analyst will play...4. Deep expertise and ability to educate colleagues on risk management, controls , and compliance concepts, frameworks,… more
- Coinbase (Raleigh, NC)
- …understand them * Proactively identify and close gaps in our monitoring * Own risk controls from end-to-end and scale processes to provide appropriate coverage ... and fully supported. *Team/ Role Paragraph:* As a Pull Payments Analyst on the Payments Risk Analytics team, you'll be fully responsible for identifying and… more
- Coinbase (Raleigh, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the...Technology Risk & Controls team and support the implementation and maturity of... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and...regarding emerging control practices. * Understanding of risk and control concepts. * Bachelor's degree… more
- Bank of America (Charlotte, NC)
- …roadmap development **Required Qualification:** + 4+ years of fraud, cyber, or risk analyst experience developing and/or optimizing mitigation strategies or ... Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chandler, Arizona;… more
- Turner & Townsend (Raleigh, NC)
- …some of the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our ... services. **Job Description** Turner & Townsend are seeking a Risk Analyst to identify, assess, and manage...risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which… more