- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations ... data to assist the business line to strengthen controls and mitigate operational risk as the...relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls… more
- Parsons Corporation (Washington, DC)
- …opportunity : https://www.parsons.com/restoring-american-airspace/ Parsons is looking for an amazingly talented ** Risk & Opportunity Data Analyst ** to join ... or value adds (eg, modularization, digital delivery, supplier innovation) + Integrate risk posture data into monthly performance reviews and FAA deliverables… more
- SHI (Washington, DC)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Coinbase (Washington, DC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a ... The ideal candidate will possess a strong background in controls , coupled with robust technical skills in data...2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain… more
- Coinbase (Washington, DC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Deloitte (Mclean, VA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Coinbase (Washington, DC)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Highmark Health (Washington, DC)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- TD Bank (Vienna, VA)
- …Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst , KYC High Risk Reviews performs second ... other applicable laws + Proactively identifies trends and emerging risks in high- risk customer profiles, escalates issues and recommends controls or mitigation… more