• Risk Governance Analyst

    Regions Bank (Hoover, AL)
    …process and risk data + Map and document key business processes, controls , and risk exposure across departments + Enable reporting and visualization of ... the system. **Job Description:** At Regions, the Database Reporting Analyst creates, designs, and runs database reports using report...process completeness, control coverage, risk heatmaps, and KRI trends… more
    Regions Bank (08/30/25)
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  • Supply Chain Risk Management Analyst

    Deloitte (Rosslyn, VA)
    …and provide recommendations to stakeholders. + Identify and embed supply chain risk controls into logistics and material management business processes; evaluate ... solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Provide executive-level...and monitoring governance decisions + 2+ years experience integrate risk controls into business processes and evaluate… more
    Deloitte (10/15/25)
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  • Operational Risk Senior Analyst…

    Citigroup (Tampa, FL)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (09/30/25)
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  • Business Risk Senior Analyst , AVP…

    Citigroup (Tampa, FL)
    …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more
    Citigroup (08/21/25)
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  • Integrated Risk Operations Analyst

    Highmark Health (Pittsburgh, PA)
    … intelligence, cross-functional risk assessment outputs. Prepares and executes actionable risk treatment strategies. Monitors and controls quality of risk ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
    Highmark Health (09/17/25)
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  • Credit Risk Senior Analyst

    Citigroup (Getzville, NY)
    …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key...for seniors + Full awareness and adherence to the control environment including Quality Assurance and Quality Control… more
    Citigroup (10/18/25)
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  • Strategic Cyber Risk Management…

    Leidos (Ashburn, VA)
    …violations. The DHS CBP SOC Program has a critical need for a Strategic Cyber Risk Management to join our Cyber Risk Management & Communication team. **Primary ... Responsibilities:** + Candidate selected for this position will identify strategic risk through collaborative working effort with the SCAs, ISSMs, ISSOs, system… more
    Leidos (08/23/25)
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  • Credit Risk Business Analyst

    Citigroup (Getzville, NY)
    …CCR Data Quality remediation, supporting the improvement of Counterparty Credit Risk Data Quality. Investigate and remediate DQ issues that impact **Pre-Settlement ... Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology, Business, and Modelling teams to identify root cause and develop a… more
    Citigroup (07/22/25)
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  • Trading and Risk Control…

    SMBC (New York, NY)
    …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... other opportunities to help support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends, risk /… more
    SMBC (10/18/25)
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  • Model Validation 2nd LOD Sr. Analyst

    Citigroup (Queens, NY)
    …and 1 year of work or internship experience as a Model Developer, Model Validator, Risk Analyst , Financial Analyst , Quantitative Analyst or related ... seeks a Model Validation 2nd Line of Defense Senior Analyst for its Long Island City, New York location....due to model limitations to inform stakeholders of their risk profile and development of compensating controls .… more
    Citigroup (09/25/25)
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