• Operational Risk Analyst

    Regions Bank (Atlanta, GA)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a … more
    Regions Bank (06/14/25)
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  • Sr Risk Analyst Governance & Control…

    TD Bank (New York, NY)
    …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
    TD Bank (06/21/25)
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  • Lead Risk Management Analyst

    System One (Ashburn, VA)
    Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA Pay Rate: Open to Both C2C and ... Typically requires 5-plus years of senior level experience in operational risk management or internal audit. Work...Lead /conduct or train junior team members to perform operational risk assessments of business activities, processes,… more
    System One (04/30/25)
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  • Lead Information Security Analyst

    Wells Fargo (Charlotte, NC)
    …Wells Fargo is seeking a Lead Information Security Analyst to lead and analyze Cyber Risk Institute (CRI) maturity assessment execution within our ... Cybersecurity Governance and Information Protection organization. The lead analyst will manage workstream coordination, facilitate meetings with SMEs, review and… more
    Wells Fargo (06/25/25)
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  • Lead Risk & Data Analyst

    Kohl's (Menomonee Falls, WI)
    …Monday through Thursday, with the option to work remotely on Fridays. About the Role As Lead Risk & Data Analyst - Corporate, you will be responsible for ... regulatory activities, SOX compliance and banking partner reviews. The Analyst will also perform project risk advice...credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's… more
    Kohl's (05/16/25)
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  • Risk Process Architecture - Lead

    Citigroup (Tampa, FL)
    …order to contribute to the objectives of this area. **Responsibilities:** + Act as Lead Analyst in implementation and adoption of CEAM Business Process Taxonomy ... This role will report to the Risk Process Architecture Lead , responsible for...owned processes + Support roll out of the CEAM operational tools within the Risk organization. +… more
    Citigroup (05/03/25)
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  • Lead , Technology Risk

    Mastercard (O'Fallon, MO)
    …help people, businesses and governments realize their greatest potential._ **Title and Summary** Lead , Technology Risk Analyst Overview: TR&C is a business ... regulators, auditors, and customers with assurance of our robust practices in risk management, control best practices, data, operational resiliency, IT… more
    Mastercard (06/19/25)
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  • In-Business Risk Lead Analyst

    Citigroup (Charlotte, NC)
    …to maintain these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + ... An individual in Enterprise Risk Management plays a critical role in managing...; implements controls that enhance the client experience and operational effectiveness + Anticipates problems and proactively identifies solutions… more
    Citigroup (06/06/25)
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  • Lead Security Analyst , Policy…

    Bath & Body Works (Columbus, OH)
    …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... risk management prioritization and reporting for leadership. + Lead managed security services team to deliver Issues and...+ Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath &… more
    Bath & Body Works (06/26/25)
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  • Origami IT Application Analyst , FinTech…

    Amazon (New York, NY)
    … management through innovative software solutions. We're seeking an experienced application analyst to lead the architecture, configuration, and management of ... Risk . We are looking for an experienced application analyst to help architect, configure, and manage our Origami...our technical architecture and deliver on time. GRMC oversees operational risks and claims for 8 key claims programs,… more
    Amazon (06/21/25)
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