- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function....**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...+ Act as delegated backup for the current US Internal Control Manager for NIA process. +… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... 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
- TD Bank (New York, NY)
- …Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and support for a functional ... successful in this role. We are building out a Risk Management pillar for first line data management to...**Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...the following areas: * Facilitating and conducting IT process risk assessments, testing internal control … more
- KeyBank (Cleveland, OH)
- …include analytics and reporting, working with regulatory reporting, assessing and monitoring risk and risk control processes, performing research and ... **Location:** 127 Public Square - Cleveland, Ohio 44114 **2026 Risk Management Rotational Analyst Program** Program Start:...risk and controls + Opine on efficacy of control environment + Communicate opportunities for efficiency and process… more
- MUFG (Tempe, AZ)
- …Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to ... of our recruitment team will provide more details. **Summer Analyst Program Overview:** Risk Management Summer ...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- General Motors (Roswell, GA)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role ... developing key cybersecurity metrics, and leveraging data visualizations for informed risk insights and decision-making. Additionally, the Sr. Analyst … more
- Ford Motor Company (Marshall, MI)
- …you'll do * Create effective control environment, collaborating with corporate internal control team, by developing and implementing requirements for across ... count, etc.) * Prepare periodic and/or ad-hoc reporting of internal control operation status or corporate required...education and experience * 5 years of experience in internal audit, risk management, or internal… more
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