• Senior Compliance Business Oversight…

    TD Bank (Mount Laurel, NJ)
    …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance… more
    TD Bank (09/30/25)
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  • Lead Data Analyst - Data Security Space

    ADP (Alpharetta, GA)
    …and qualified) results from large log (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst ** you will need to leverage all ... **ADP is hiring a Lead Data Analyst (Data Security Space). Whether in Roseland, NJ...implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls, and mitigating… more
    ADP (09/01/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... party security and overall security program effectiveness in mitigating risk . The ITRC Analyst 's goal to create...to manage IT Risk * Execute IT Risk Assessment (eg Risk Control more
    City National Bank (08/07/25)
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  • Receivables and Payables Financing…

    MUFG (Tempe, AZ)
    …The incumbent is responsible for supervising and checking all daily back office operations of the Supply Chain Finance(SCF) **Unit The Officer is expected to:** + ... workflows of the Unit, assist VP in running daily operations and controls, and ensure timely release of transactions...should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance… more
    MUFG (09/08/25)
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  • Analyst , Middle Office - Bank Loan…

    T. Rowe Price (Baltimore, MD)
    …drives, and implements process improvement initiatives with a critical focus on risk , control , and scalability. Collaborates with front office personnel, ... under general supervision with direct accountability for daily bank loan operations . Handles more advanced processes and questions elevated from less experienced… more
    T. Rowe Price (08/23/25)
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  • Cybersecurity Analyst Critical Assets…

    MTA (New York, NY)
    …Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information ... Cybersecurity Analyst Critical Assets & Incident Response CERT Levels...a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and… more
    MTA (10/03/25)
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  • Governance Reporting & Analysis Lead…

    Citigroup (Tampa, FL)
    …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & … more
    Citigroup (09/10/25)
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  • Quantitative Analyst , VP

    Citigroup (New York, NY)
    …Credit Risk , Audit, Finance to ensure appropriate governance and control infrastructure. A telecommuting/hybrid work schedule may be permitted within a ... Citigroup Global Markets Inc. seeks a Quantitative Analyst , VP for its New York, New York...York, New York location. Duties: Calculate itemized attribution of Risk Weighted Asset (RWA), G-SIB score, and return on… more
    Citigroup (09/26/25)
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  • Sr Analyst , Operations Audit

    Comcast (Philadelphia, PA)
    …business management. + Performs thorough inquiry and data analysis to understand business operations , assess risk and develops project scope for complex process ... clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness. +… more
    Comcast (08/28/25)
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  • Operations Analyst (Loss Mitigations…

    KeyBank (Amherst, NY)
    …THE JOB:** Responsible for coordinating and administering a preventative quality control program within the Loss Mitigation department. This role involves conducting ... reporting for Mortgage and/or products ensuring timely remediation . Coordinate control plans and analyze quality testing/results and exception reporting to identify… more
    KeyBank (10/08/25)
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