The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge... coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self...
Citigroupcompany, with a solid understanding of process management frameworks, risk and control methodology, control testing... required. Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois...
Fifth Third BankThe Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes..., i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk...
CitigroupVenteon Finance is currently seeking a RISK AND CONTROLS ANALYST for a rapidly growing client in Detroit, MI.... This is an opportunity to join a dynamic company and team, in a stable and growing industry. REQUIREMENTS of the Risk and Controls Analyst...
VenteonBRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the... and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst...
ComericaThe Risk & Control Analyst will create and execute remediation plans for issues arising from internal/external reviews... stakeholders with timely and accurate reporting on the status of all risk-related issues and events. Responsibilities Work...
Alliant Credit UnionResponsibilities: As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence..., evaluate risk, and design the applicable SOX compliant control framework across the global organization. Assist in...
Sherwin-Williamsjob description. Position: Public Cloud Risk and Controls Analyst Location: Plano, TX (REMOTE ) Type: Long Term Contract Resource Preferred.... Risk certifications such as the CIA, CISSP, CISA, CRISC, CGEIT, CDPSE, etc. Certifications in Public Cloud such as AWS...
Net2SourceDepartment of Risk Management is recruiting for a Principal Risk Control Analyst who under general supervision, will provide... subject matter expertise and consultative guidance to management. The incumbent assists the County's Risk Control Officer...
San Bernardino County, focusing on operational excellence and minimizing risk through effective key control testing and monitoring. Expertise in audit... our Controls Testing & Operational Risk team. In this role, you will spearhead efforts to fortify our first line of defense...
Goldman Sachsin Compliance, Risk, Audit and Control. Influence stakeholders to support business projects. Assist with project...
Katalyst Healthcares & Life Sciencesand enterprise policies. What will you do? Work in global alignment and collaboration with the broader BCS Risk & Control... Governance (R&CG) team to manage and improve US CM Operational risk and control oversight by executing activities...
Royal Bank of Canada-down risk analysis, real-time control issue detection and escalation, root cause analysis, and assessment of change management... are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven...
Park National Bankbusiness’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks... Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture...
Park National Bankwill provide more details. Job Summary: The Agency Operations Analyst has responsibility for managing a portfolio of lending...
MUFGparticipation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective... in order to drive innovation and unique solutions Expert understanding of technology / technology risk and control...
Genesis10remediation and management of operational risk issues and/or identified control weakness. This includes both business-specific... the effectiveness of established operational risk management controls. · Complete risk and control self-assessments...
MUFG