• USAA (San Antonio, TX)
    …proactively monitor our defenses to minimize risk and strengthen our overall control environment. If you're a data -savvy, critical thinker who wants to make ... evaluate the effectiveness of established business controls. Responsible for risk data analysis, report preparation and trend...for effective and timely Risk remediation. Advise senior management on the status of their control… more
    Appcast IO CPC (10/27/25)
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  • Levi, Ray & Shoup, Inc. (Raleigh, NC)
    …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC | Contract ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...risk management processes, with a focus on key risk and control frameworks. + Design, implement,… more
    DirectEmployers Association (09/16/25)
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  • Fannie Mae (Plano, TX)
    …appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you the flexibility to ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
    DirectEmployers Association (10/19/25)
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  • Banc of California (Santa Ana, CA)
    …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
    DirectEmployers Association (08/15/25)
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  • Ally (Austin, TX)
    …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
    DirectEmployers Association (09/12/25)
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  • Ally (Raleigh, NC)
    …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
    DirectEmployers Association (10/18/25)
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  • Capital One (Richmond, VA)
    …frameworks 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews 5 years ... 8 years of experience performing information security or technology risk identification and assessments, such as Control ...data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably AWS) 5… more
    Talent (10/27/25)
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  • SMBC (New York, NY)
    …office regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next ... cost analysis (TCA) by collecting and synthesizing the required data into proper reporting / analytics. Support legal and...to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic… more
    DirectEmployers Association (10/18/25)
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  • 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 ... successful candidate will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively consult on IT/Information… more
    DirectEmployers Association (10/04/25)
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  • USAA (San Antonio, TX)
    …through implementation. Counsel senior management on the status of their control environment related to risk identification and control weaknesses. ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … more
    Appcast IO CPC (10/27/25)
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