- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** As the ** Risk Control Analyst ** , you'll join a team that values clarity, integrity, and inclusive ... insights into clear, compelling narratives. You'll gain exposure to modern risk tools, partner with commercial stakeholders, and grow through structured learning… more
- TD Bank (Lexington, SC)
- …this role. **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
- 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 training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- 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
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments will:** + Perform risk assessments on… 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 ... other opportunities to help support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends, risk /… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting ... and key risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging risk identification, and scenario analysis. +… 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 (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... business process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs)) in addition to… more
- Energy Northwest (Richland, WA)
- …the biennial refueling outage. **REQUIRED EDUCATION & EXPERIENCE** **Business Financial Planning & Risk Analyst IV** + Requires a Bachelor's degree from an ... in the areas of planning, scheduling, budgeting, financial analysis, control and effective risk management in support...company or profit center. **Business Financial Planning & Risk Analyst III** + Requires a Bachelor's… more