- 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
- Highmark Health (Raleigh, NC)
- …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience ... to Associate level employees. **This role sits within our Risk Adjustment team - it is a remote based...change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control … more
- SMBC (Charlotte, NC)
- …plan. As a result of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our ... Risk Technology Group. The senior Business Analyst will play a pivotal role...and issues, while ensuring a high level of fiscal control and accountability for project budget and resources. +… more
- ITG Brands (NC)
- Risk Controls Analyst **Location**...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying ... through expertise, constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported accurately and… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a ... member of the Coinbase Technology Risk & Controls team and support the...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… 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
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … 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
- CHS Inc. (Raleigh, NC)
- … Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's...and assessment. **Responsibilities** + Assist with annual and ongoing risk assessments. + Establish strong relationships with business… more
- Deloitte (Charlotte, NC)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more