• BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the… more
    Comerica (08/22/25)
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  • IT Risk & Control Senior…

    City National Bank (Jersey City, NJ)
    *IT RISK & CONTROL SENIOR ANALYST...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
    City National Bank (08/28/25)
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  • Data Risk and Control Lead…

    Citigroup (Tampa, FL)
    …and controls leadership across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving ... communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical...or other pitfalls. + Apply critical thought in evaluating business control problems, articulate problem statement concisely… more
    Citigroup (09/23/25)
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  • Risk Control Analyst

    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...and London. This position is co-located with the S&T business in Houston, Texas to provide commodity risk more
    Chevron Corporation (09/30/25)
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  • Analyst , Risk and Internal…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position...**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more
    S&P Global (09/22/25)
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  • IT Risk & Control Associate…

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
    City National Bank (09/25/25)
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  • Senior Analyst - Internal Control

    Scotiabank (Dallas, TX)
    Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...and associate processes. + Partner with local Front Office business line managers to address Operational risk more
    Scotiabank (09/05/25)
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  • CIB Business Controls & Risk

    Santander US (Miami, FL)
    …the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First ... CIB Business Controls & Risk Management, Analyst - Miami Country:...controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes… more
    Santander US (09/18/25)
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  • Business Unit Operational Risk

    Regions Bank (Atlanta, GA)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of ... units to ensure the effective execution of the Operational Risk Framework across the assigned business line....of our operational risk management framework, including: risk and control self-assessments, new initiative … more
    Regions Bank (08/30/25)
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  • Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in...in compliance with regulatory mandates, and foster a cyber risk aware culture. Collaborates with business units… more
    TECO Energy (08/07/25)
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