ENTERPRISE CONTROLS TESTING ANALYST jobs in UNITED STATES, United Kingdom #2

. Coy has an immediate need for an Enterprise Risk Management Analyst (ERM Analyst). This individual will be responsible..., fraud reporting, etc. Ensure that information is not only accurate, but timely as well Develop, monitor and perform testing...

Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance... and testing program to report on effectiveness of controls against expected outcomes to meet all applicable laws and regulations...

of second line of defense Enterprise and Operational Risk Programs, including Controls Testing and Issue Management. Working...Job Title: Enterprise Risk Management (ERM) Information Technology Sr. Analyst Location: CityScape What you'll...

and or organizational risk experience to join the Enterprise Risk team. An analyst is responsible for working with other Risk Management... completion of an enterprise-wide risk assessment. Work with business units to develop/enhance controls based on the risk...

, such accommodation is available upon request. Job Description: The Senior Enterprise Risk Analyst acts as a key contributor... with the Head of Risk, as well as leaders across the Compliance and Risk team. The Senior Enterprise Risk Analyst will play...

mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements... and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management...

as Enterprise Applications Analyst - O2C. The Enterprise Applications Analyst - O2C, provides hands on delivery of system... O2C Analyst leverages business process knowledge and technology acumen to manage the software vendor relationship, testing...

as Enterprise Applications Analyst – O2C. The Enterprise Applications Analyst – O2C, provides hands on delivery of system... O2C Analyst leverages business process knowledge and technology acumen to manage the software vendor relationship, testing...

execution and enhancement of second line of defense Enterprise and Operational Risk Programs, including Controls Testing...Job Title: Enterprise Risk Management (ERM) Senior Analyst Location: CityScape What you'll do: The Senior...

knowledge. The Technical Analyst manages plans, organizes, and controls projects which have an organizational impact... could be data flows, architecture diagrams, data model, data integration, data controls, transformations, and more! The Enterprise...

technical and systems knowledge. The Technical Analyst manages plans, organizes, and controls projects... and strong Enterprise Data Warehouse concepts Strong hands-on experience designing, developing and testing business intelligence...

The Application Analyst will serve as an intermediate level functional expert and is responsible for the workflow... with various departments to ensure satisfaction with their systems. The Application Analyst provides outstanding customer service...

, to assist in implementing our industry leading enterprise licensed software solutions. Job duties include: Reference data setup... installation – assist with deploying software in client environments and smoke testing Training end users and testing (QA...

for a hybrid schedule. Position Summary: Supports the Internal Audit function regarding all aspects of the enterprise-wide risk... basis. Works with internal and external stakeholders, and leads the design, implementation, maintenance, and testing...

Expected Credit Loss (CECL), Comprehensive Stress Testing, Risk Adjusted Return on Capital (RAROC), and Model Risk Management... of data integrity and model risk controls execution. Identifies risks, proactively solves problems and addresses issues. 10...

assurance and vertical process testing Support thematic risk reporting (levels, trends, causes) Categorize controls and map... enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the...

will lead and perform controls testing for the various Enterprise and Regulatory Programs. This will help identify any controls... organization. FLBC-IT Centralized Testing function serves as the assurance function accountable for assessing the controls...