• Risk Analyst ( RCSA…

    Navy Federal Credit Union (Winchester, VA)
    …equivalent combination of training, education and experience + Extensive Experience with Risk and Control Self-Assessments. + Experience with Executive Summaries ... Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and for identifying and implementing… more
    Navy Federal Credit Union (10/10/25)
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  • Business Risk Analyst III…

    M&T Bank (Buffalo, NY)
    …(KRIs) and assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
    M&T Bank (10/07/25)
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  • Global Markets - Risk Analyst

    Citizens (Boston, MA)
    …actions to present findings for business line management. + Participate in the Risk and Control Self-Assessment ( RCSA ) process, creation and validation ... within Global Markets you will partner with the Risk Managers, executing the control monitoring program...(CFA), Financial Risk Manager (FRM) and/or Certified Risk Analyst (CRA) + CFCT Regulatory experience… more
    Citizens (10/04/25)
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  • First Line Risk Sr Analyst

    Citizens (Johnston, RI)
    …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... be expected to work within established timelines to deliver control self testing and key risk indicator...processes, and services. Meet all established SLAs related to control self-testing and continuous monitoring. Based on RCSA… more
    Citizens (09/26/25)
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  • Operational Risk Analyst

    Robert Half Management Resources (Monterey Park, CA)
    … monitoring, reporting, and documentation. * Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments ( RCSA ) and the annual ... We are on the lookout for a meticulous Operational Risk Analyst to be a part of...and approval. * Conduct timely analysis of First Line risk , control , and loss history information to… more
    Robert Half Management Resources (09/28/25)
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  • Risk Governance Analyst

    Regions Bank (Hoover, AL)
    …equivalent) + Familiarity with business process mapping tools (eg Visio) + Solid understanding of risk and control frameworks (eg RCSA , SOX) + Strong skills ... exposure across departments + Enable reporting and visualization of process completeness, control coverage, risk heatmaps, and KRI trends via dashboards (eg… more
    Regions Bank (08/30/25)
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  • Sr. Risk Analyst

    SHI (Springfield, IL)
    …guidelines, process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments ( RCSA ), conduct control reviews ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits,… more
    SHI (09/03/25)
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  • Governance & Control Analyst III…

    TD Bank (Greenville, SC)
    …and comply with Internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment ( RCSA ), to ensure alignment ... & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance...accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk / control … more
    TD Bank (10/10/25)
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  • Operational Risk Analyst

    SMBC (Charlotte, NC)
    …perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments ( RCSA ), Key Risk Indicators ... in developing mitigation strategies. + Facilitate cross-functional collaboration between risk , audit, compliance, control officers, technology, and business… more
    SMBC (09/20/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team Analyst + Global Product Solutions: Deposits ... the financial services industry. + **Payments: Payment, Capital Markets Risk , and Control Team Analyst **...processes the team is taking on, and assist with RCSA QA work, issue management, and metrics. + **Global… more
    MUFG (08/19/25)
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