- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create actionable information for IT… more
- American Express (New York, NY)
- …Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... business process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs)) in addition to… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (Phoenix, AZ)
- …is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... Testing & Reporting. The Senior Analyst will perform inherent risk assessments on...and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments… more
- Citizens (Iselin, NJ)
- …monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with the First Line ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to ... Tableau. Design, develop and deliver regular and time-sensitive market risk analytics, visualizations and reports to senior ...field and 2 years of experience as a Business Analyst , Risk Analyst , or related… more
- M&T Bank (Buffalo, NY)
- …and strong knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across ... **Overview:** The Senior Liquidity Risk Oversight Analyst...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the ... program. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Intuit (Mountain View, CA)
- …security risk program. The cybersecurity risk landscape is constantly evolving. The Senior GRC Risk Analyst will play a crucial role in protecting ... and ongoing) of third-party vendors, suppliers, and partners, focusing on inherent risk , control maturity, and compliance with industry standards and contractual… more
- Intuit (Mountain View, CA)
- …first line of defense risk and controls program within Risk Governance. As a Senior Staff Fraud and Risk Analyst , you will partner with a wide range ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of… more
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