• IT Risk & Control Senior

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's… more
    City National Bank (08/28/25)
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  • Risk Reporting Senior Analyst

    Citigroup (Getzville, NY)
    Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to ... across business areas. Build an understanding of the core controls systems including manager's control assessment and...field and 2 years of experience as a Business Analyst , Risk Analyst , or related… more
    Citigroup (10/09/25)
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  • Risk Reporting Senior Analyst

    Citigroup (New York, NY)
    Citibank, NA seeks a Risk Reporting Senior Analyst for its New York, NY location. Duties: Develop business intelligence products such as dashboards in ... Tableau and produce and review monthly and quarterly Operational Risk Overview for senior management. Collaborate with Operational Risk Management and… more
    Citigroup (10/18/25)
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  • Senior Risk Analyst

    Ally (Lansing, MI)
    risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk ... in cross-functional forums and relevant governance routines * Present risk findings and insights to senior leadership...Strong analytical, organizational and problem-solving skills * Familiarity with risk and control concepts * Ability to… more
    Ally (10/14/25)
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  • Senior Liquidity Risk Oversight…

    M&T Bank (Buffalo, NY)
    …and strong knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across ... **Overview:** The Senior Liquidity Risk Oversight Analyst...efficacy of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
    M&T Bank (09/06/25)
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  • Senior Analyst - Operational…

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

    Fiserv (Berkeley Heights, NJ)
    …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Fraud Risk Analyst **What does a successful Senior Fraud ... Analyst at Fiserv do?** As a Senior Fraud Risk Analyst , your...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
    Fiserv (10/04/25)
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  • Senior Quantitative Risk

    Navient (San Francisco, CA)
    …are about our mission, read more below, and let's build something great together! **The Senior Quantitative Risk Analyst position will report to Senior ... fast. We build tools that help people feel in control of their financial future, including: + **Private student... Analytics Manager.** **As the Senior Quantitative Risk Analyst , you will:** + Lead loss… more
    Navient (08/23/25)
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  • IRM Senior Credit Risk

    Ally (Austin, TX)
    …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting ... * Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
    Ally (10/23/25)
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  • Senior Risk Adjustment…

    CareFirst (Baltimore, MD)
    **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and ... integrity of key risk adjustment performance metrics through coordination of analytical processes,...the Division. + Ability to work with and support Senior Management and to disseminate and summarize information into… more
    CareFirst (10/15/25)
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