- 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
- Wabtec Corporation (Pittsburgh, PA)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of ... GTS First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... management quality such as quality testing performed for business function quality control and transformation lead...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
- Citigroup (Getzville, NY)
- …and legal/compliance texts and analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... , risk for example. + Evaluates the control environment by ensuring appropriate controls are...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- JPMorgan Chase (Jersey City, NJ)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Bath & Body Works (Columbus, OH)
- …technology roadmaps, and industry control frameworks relevant to retail and our business model. + Manage our Risk Register to ensure completeness and ... that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk...maintain, and enhance our Control Catalog and Control Frameworks to ensure alignment with business … more
Recent Jobs
-
Sales Manager
- Coca-Cola Bottling Company High Country (Rock Springs, WY)
-
Digital Content Strategy Manager
- AutoZone, Inc. (Memphis, TN)
-
Field Sales Executive (Retirement Managed Services Account Executive)
- Wolters Kluwer (Richmond, VA)
-
Purchasing Clerk - Temporary
- Community Wellness Partners (Oswego, NY)