- 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)
- …US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control management is ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. **The Sr . Analyst , US Consumer Services Risk… more
- Santander US (Miami, FL)
- …interested in exploring the possibilities **We Want to Talk to You!** The Sr . Analyst , Business Control & Risk Management operates within the First Line ... of Defense and is accountable to assist the Business Control & Risk Management team on driving...the Enterprise Risk Management Framework. Specifically, the Sr Analyst works to identify, assess for… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic...support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends,… 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
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting ... risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging ... data to produce insightful dashboards and reports for senior leadership and governance forums. + Monitor and escalate… more
- Target (Brooklyn Park, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls** , you will be ... acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls… more
- Northrop Grumman (Los Angeles, CA)
- …sector (NGDS) is seeking a ** Sr . Principal** **Program Cost, Schedule, and Control Analyst ** to join our team of diverse professionals. The preferred ... of work are captured and scheduled + Reviews schedule risk assessments to identify and mitigate program cost and...for Sr . Principal Program Cost, Schedule, and Control Analyst (Level 4):** + This position… more
- Northrop Grumman (Palmdale, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- SHI (Somerset, NJ)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
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