• Enterprise Risk Testing

    Regions Bank (Charlotte, NC)
    …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... issues, and oversees quality improvement techniques + Supervises other professional level Risk Testing Analysts and/or mentors professionals in a variety of… more
    Regions Bank (07/31/25)
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  • Enterprise Risk Testing

    Regions Bank (Charlotte, NC)
    …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure...+ Assists with the administration of a monitoring and testing program to report on effectiveness of controls against… more
    Regions Bank (08/08/25)
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  • Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    … Cyber Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation ... security, and network monitoring tools. + Proficiency in control testing to assess the effectiveness of security controls, including... Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior… more
    TECO Energy (08/07/25)
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  • Enterprise Risk Management Policy…

    KeyBank (Cleveland, OH)
    **Location:** 127 Public Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in ... charter content, approval activities, and facilitating escalation of appropriate content to Enterprise Risk Management Committee and Board / Board Committee(s).… more
    KeyBank (09/05/25)
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  • Risk Analyst , Enterprise

    NRG Energy, Inc. (Houston, TX)
    …NRG on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG Energy is actively seeking a Risk Analyst to join its Enterprise Risk and Governance ... and documentation, while collaborating with cross-functional teams to enhance risk oversight. The analyst will also assist...insights to stakeholders. + Research trends and tools in enterprise risk management to support risk more
    NRG Energy, Inc. (09/11/25)
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  • Analyst - Risk Management;…

    American Express (New York, NY)
    …role in setting up the new transaction testing function within the Enterprise Data Risk Management team to ensure financial transactions are accurate, ... will traverse products and systems across American Express, this analyst will develop a risk -based approach to... **Primary Location:** US-New York-New York **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ID:**… more
    American Express (08/19/25)
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  • Senior Analyst - Operational Risk

    Ally (Raleigh, NC)
    …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... schedule in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing … more
    Ally (08/27/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …technology, required. * Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience ... by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial services… more
    Ally (07/27/25)
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  • Financial Risk Analyst

    Columbia Bank (Santa Rosa, CA)
    Risk Analyst will assist in supporting the Bank's corporate, enterprise , and financial risk management practices,ensuring compliance with the company's ... Financial Risk Analyst Corporate Risk ...modeling and econometric forecasting; general understanding of financial and enterprise riskmanagement frameworks, and stress testing . +… more
    Columbia Bank (09/06/25)
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  • Sr. Analyst , Business Control…

    Santander US (Odessa, FL)
    …driving effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr. Analyst works to identify, ... Sr. Analyst , Business Control & Risk Management...risk frameworks, policies, and standards through internal control testing and issue validation, Report and escalate exceptions and… more
    Santander US (09/06/25)
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