- Lincoln Financial (Greensboro, NC)
- …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the...AI governance controls , procedures, and standards to mitigate prioritized risks and… more
- Deloitte (Charlotte, NC)
- AML Consultant-Project Delivery Senior Analyst - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who wants to ... work in a collaborative environment? As an experienced AML Project Delivery Senior Analyst you will have the ability to share new ideas and collaborate on… 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 ... Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk ...and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and...regarding emerging control practices. * Understanding of risk and control concepts. * Bachelor's degree… more
- Serco (Washington, DC)
- …Click here to apply now (https://careers-sercous.icims.com/jobs/71166/ senior - risk - analyst ... of PMS 450. + Overseas, and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and leads regular meetings with… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... objectives/steps and performing testing of higher complexity controls to ensure that key application controls ...will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Comerica (Dallas, TX)
- … function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of Information Security Assurance (ISA) team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk Analyst ** . This role reports to the ISA ... a strong technical expertise and understanding of common threats, and deep knowledge of risk frameworks. The Risk Analyst will collaborate across departments… more