- Prime Therapeutics (Raleigh, NC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote **Job ... Description** The Senior Compliance Analyst assists in the implementation...closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment, and conducting new and ongoing compliance oversight… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Coinbase (Charlotte, NC)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member ... and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- Ally (Raleigh, NC)
- …subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… 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 ... 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… more
- Lincoln Financial (Greensboro, NC)
- …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the...AI governance controls , procedures, and standards to mitigate prioritized risks and… more
- Deloitte (Raleigh, NC)
- AML Consultant-Project Delivery Senior Analyst - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who wants to ... work in a collaborative environment? As an experienced AML Project Delivery Senior Analyst you will have the ability to share new ideas and collaborate on… 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
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... objectives/steps and performing testing of higher complexity controls to ensure that key application controls ...will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively… more
- SHI (Raleigh, NC)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more