- Navy Federal Credit Union (Vienna, VA)
- …risks related to security infrastructure, applications, systems, and data through comprehensive Risk and Control Self-Assessment (RCSA) testing. + Evaluate the ... control gaps, weaknesses, and recommend improvements. + Assess whether risk management practices within security control environments are consistent with… more
- M&T Bank (Buffalo, NY)
- …(KRIs) and assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
- Zayo (Denver, CO)
- …finance, healthcare and other large enterprises. Zayo is seeking a detail-oriented Insurance Program Risk Analyst to join our Legal team where you'll get to ... loss trends for management. + Support the development and implementation of risk control initiatives. + Collaborate with Corporate Legal Team on other projects… more
- BMO Financial Group (Chicago, IL)
- …the maintenance, monitoring, measurement & reporting on the status of the internal control framework/program and key risk indicators to internal & external ... measurement & reporting on the status of the internal control framework/program and key risk indicators to...of the internal control framework/program and key risk indicators to internal & external stakeholders. + Develops… more
- American Express (New York, NY)
- …Credit and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely ... through effective remediation and lesson learning. Credit & Fraud Risk is looking for an Sr. Analyst ... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work with the Front Office to ensure robust upstream data and… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... Experience:** + Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years of relevant experience + Solid knowledge… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Insight Global (Woonsocket, RI)
- Job Description We are seeking a PCI Compliance Risk Analyst to join a fortune 10 client of ours in a large GRC organization. The day to day of this role ... and validate PCI evidence - Investigate formal findings for known PCI control deficiencies and track remediation to completion - Perform vulnerability management… more
- American Express (Phoenix, AZ)
- …to set the standard for a seamless and differentiated customer experience. The Analyst , Control Management Reporting & Analytics will support GSG by managing ... As part of the Global Servicing Group (GSG), the Control Management team is primarily focused on safeguarding the...have responsibilities to support the reporting for the Conduct Risk Management program for GSG. The Analyst … more