• Operational Risk Testing

    System One (Ashburn, VA)
    Job Title: Operational Risk Testing Analyst Location: Vienna, VA (Open to Pensacola, FL or Winchester, VA) Type: Contract Contractor Work Model: Hybrid ... Position Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing more
    System One (07/16/25)
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  • Analyst - Risk Management;…

    American Express (New York, NY)
    Analyst who will play a key role in setting up the new transaction testing function within the Enterprise Data Risk Management team to ensure financial ... **Responsibilities include, but are not limited to:** + As testing will traverse products and systems across American Express,...will traverse products and systems across American Express, this analyst will develop a risk -based approach to… more
    American Express (06/23/25)
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  • Enterprise Risk Testing

    Regions Bank (Atlanta, GA)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk ... Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains advanced… more
    Regions Bank (07/10/25)
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  • Operational Risk Analyst

    Cambridge Savings Bank (Waltham, MA)
    POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... having a strong commitment to diversity and inclusion. The Operational Risk Analyst , under the...(including but not limited to: SOC reports, programs/policies, penetration testing , disaster recovery testing , annual financials, etc.)… more
    Cambridge Savings Bank (04/28/25)
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  • Senior Business Line Risk Testing

    Ally (Lansing, MI)
    … management, financial services, or insurance required * 1+ years' experience testing and monitoring financial controls/SOX, audit or risk management required ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of … more
    Ally (06/14/25)
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  • Operational Risk Analyst

    Regions Bank (Atlanta, GA)
    …and logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a lead… more
    Regions Bank (06/14/25)
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  • Business Risk Analyst III…

    M&T Bank (Buffalo, NY)
    …, and issues management. Provide assistance in the development of various operational risk /compliance related initiatives within the line of business and ... the business unit. + Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
    M&T Bank (07/12/25)
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  • CIB Business Controls & Risk Management,…

    Santander US (Dallas, TX)
    …procedure. * Participate in the development of training materials for key Operational Risk , Enterprise Risk and testing programs to be presented across ... CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country:...to ensure that issues are addressed timely. * Ensure Operational Risk Events are documented and escalated… more
    Santander US (06/30/25)
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  • AVP - Technology Risk Sr Analyst

    Citigroup (Irving, TX)
    The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the… more
    Citigroup (05/22/25)
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  • Enterprise Risk Analyst

    Umpqua Bank (Vancouver, WA)
    Enterprise Risk Analyst Corporate Risk Hillsboro, Oregon Bellevue, Washington Boise, Idaho Hillsboro, Oregon Lakewood, Washington Seattle, Washington South ... management in alignment with the Company's strategic goals.The Sr. Risk Analyst will play a crucial role...efforts. They will contribute to thematurity and socialization of operational risk management practices such as … more
    Umpqua Bank (07/15/25)
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