- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- Wabtec Corporation (Fort Worth, TX)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …quality + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...control activities and processes. + Strong verbal and written communication skills, with a demonstrated ability to engage… more
- Zions Bancorporation (Midvale, UT)
- …to the broad scope of the bank and its operations. **Essential Functions** The ** Risk and Control Assessment Analyst ** is responsible for working with ... we bring the opportunity. Zions is a seeking a ** Risk and Control Assessment Analys** to join...in identifying, assessing, and monitoring key risks and related controls . Working in Operational Risk Management is… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk & Controls Office, ... scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations. Given...degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit… more
- Citigroup (Tampa, FL)
- …to autonomously create clear written communications. + Working knowledge of Citi's Control Standard, Governance Risk and Controls (GRC) Framework, and ... the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst **...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- S&P Global (New York, NY)
- …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
- MUFG (Tampa, FL)
- …driving the control agenda, sponsoring control themes across pillars, delivering control risk reporting, owning control framework. This role is to ... performance indicators for the product channel + Maintenance of the department's RCSA ( Risk Control Self-Assessment) + Maintenance of the SII (Self- Identified… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Customer Solutions At Fifth Third, we understand the ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more