- Highmark Health (Pittsburgh, PA)
- …audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Reviews and ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- JPMorgan Chase (Newark, DE)
- …a culture that encourages diverse perspectives and continuous improvement. **Job summary** As an Analyst in Credit Risk Middle Office within Corporate Risk , ... operational controls and support the Wholesale Credit Risk Organization globally. You will collaborate with stakeholders, monitor... risk disciplines + Experience in operational or risk management, or other control function +… more
- Highmark Health (Pittsburgh, PA)
- …audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- TD Bank (Mount Laurel, NJ)
- … risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify ... Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and...to process and handle confidential information with discretion + Risk and controls knowledge and experience preferred… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …and Risk Management **Skills:** Leadership, Risk Assessments, Risk Management Framework,Security Controls , Written Communication **Certifications:** ... 5 + years of related experience **US Citizenship Required:** Yes **Job Description:** RISK MANAGEMENT ANALYST SR PRINCIPAL Contribute to the strategic direction… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope The Model Risk Analyst role contributes to the overall quality of risk management across the Bank by collaborating with Corporate Risk ... the standards set forth by both the Bank's Model Risk Management Framework and the provided regulatory guidelines. Assesses...the Bank's models for conceptual soundness, application and use, controls and implementation, as well as assurance on the… more
- Citigroup (Irving, TX)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... second line of defense change, program and transformation assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Sr. Analyst , Credit Risk role is a key position within Sallie Mae's 2nd ... underwriting, portfolio management, and loss mitigation processes. The Sr. Analyst role also provides design and monitoring for the..., financial crimes risk , technology and cyber risk , enterprise risk , business controls ,… more
- M&T Bank (Bridgeport, CT)
- …and the effect on Bank credits. Prepare for, and present at, quarterly portfolio risk analyst meetings with senior management. Understand and adhere to the ... Company's risk and regulatory standards, policies, and controls ...and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... 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