- 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
- Zions Bancorporation (Midvale, UT)
- …to the broad scope of the bank and its operations. **Essential Functions** The ** Risk and Control Assessment Analyst ** is responsible for working with ... we bring the opportunity. Zions is a seeking a ** Risk and Control Assessment Analys** to join...in identifying, assessing, and monitoring key risks and related controls . Working in Operational Risk Management is… more
- MTA (New York, NY)
- Project Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction & Development Location: New York, NY, United ... ummary The E ntry Level Project Control Analyst Level 1 - project or program controls...monitors project controls activities (cost estimating, cost control , scheduling, and risk management) and resources… 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
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk & Controls Office, ... scripts and assessing the design and effectiveness of internal controls in business areas and processes within...degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit… more
- Citigroup (Tampa, FL)
- … controls leadership across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving the ... ability to autonomously create clear written communications. + Working knowledge of Citi's Control Standard, Governance Risk and Controls (GRC) Framework,… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (Phoenix, AZ)
- * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... Control Managers ("BCM"s) and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding ...the business line. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS ANALYST SENIOR* WHAT... Control Managers ("BCM"s) for Personal and Business Banking and will partner with the Risk ... to contribute constructively and balance challenges, supporting alignment of business objectives with CNB's risk appetite and...and Business Banking. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position ** Risk Control Analyst ** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... ** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to... business in Houston, Texas to provide commodity risk controls and related independent analysis including… more