- Citigroup (Florence, KY)
- The Operational Risk Sr Analyst is a seasoned..., risk for example. + Evaluates the control environment by ensuring appropriate controls are ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- NextEra Energy (Juno Beach, FL)
- **Trading Risk Analyst ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89406 NextEra Energy ... of support that some firms may operate separately: market risk management, product control , and independent price...management and can translate that into building a first-class risk function. The Market Risk Analyst… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …mission-critical initiatives and enable the growth of our business as a Risk Management Framework (RMF)/ Cyber Security Analyst at GDIT. Working on the ... Family:** Continuity and Risk Management **Skills:** Cybersecurity,Information Security,Mitigation, Risk Management Framework,Security Standards **Certifications:** CompTIA Cybersecurity Analyst… more
- Regions Bank (Charlotte, NC)
- …in Compliance, Operational Risk , Quality Assurance/ Control , Audit, or other related risk function specific to a line of business or program + Or High ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line..., Quality Assurance/ Control , Audit, or other related risk function specific to a line of business… more
- Regions Bank (Hoover, AL)
- …to input and update process and risk data + Map and document key business processes, controls , and risk exposure across departments + Enable reporting ... Business processes and subprocesses + Associated risks and controls + Product and regulatory mappings + Build intuitive...and visualization of process completeness, control coverage, risk heatmaps, and KRI trends… more
- Santander US (New York, NY)
- USA Sr. Analyst , Credit Risk (048RI1) Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... Talk to You!** The Difference You Make: The Sr. Analyst , Credit Risk is responsible for ...credit risks and liabilities; informs and recommends resolutions with business lines to mitigate risk potential. *… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst ...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls +… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Principal Risk Analyst This role is responsible for advancing Mastercard's ... you will drive the design, implementation, and scaling of risk and control practices that are deeply... Integration: Lead the design and integration of key controls early in the product lifecycle to ensure audit… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, ... audits. + Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities. * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes. * Assists with the preparation ... and resolve problems. **Essential Duties and Responsibilities:** * Supports risk and control consulting activities for assigned...key business processes. * Identifying and documenting risk management issues. * Evaluating key controls … more