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RISK CONTROL ANALYST

Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...

CompanyRightworks
AddressFort Worth, TX
CategoryInformation Technology
Salary$100,000 - $160,000 a year
Job typeFull-time
Date Posted 2 months ago See detail

Risk Control Analyst

Rightworks

Fort Worth, TX

$100,000 - $160,000 a year

Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...

2 months ago seen See more...

Business Risk and Control Officer - Control Testing Sr. Analyst

Comerica

Farmington, MI

Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Provide credible challenge to 1LOD colleagues, ens...

2 weeks ago seen See more...

Senior Analyst – Controllership Risk, QA & Compliance

General Motors

Detroit, MI

Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...

3 weeks ago seen See more...

Business Risk and Control Sr Analyst - C12

York State Department Of Labor

New York, NY

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of ri...

3 weeks ago seen See more...

Tech Risk and Controls Lead -Regulatory Change Management New

Jpmorgan Chase & Co.

Jersey City, NJ

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...

22 hours ago seen See more...

Tech Risk and Controls Lead - Regulatory Change Management Lead New

Jpmorgan Chase & Co.

Wilmington, DE

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...

23 hours ago seen See more...

Head of First Line of Risk & Control - Banking & Markets

Northern Trust

Chicago, IL

Unspecified

Manages the First Line of defense risk function while serving as the primary business unit liaison to the second Line of defense risk and compliance function. Manages the regulatory change program for Banking & Markets and acts as...

2 days ago seen See more...

IAM Technology Risk & Controls - Technology Support Lead

Jpmorgan Chase & Co.

Tampa, FL

Ensure effective identification, quantification, communication, and management of Technology Risk, focusing on root cause analysis and resolution recommendations. Primary contact for IAM Audit and Regulatory Exams, facilitating an...

4 days ago seen See more...

Business Risk and Control Sr Analyst - AVP (Hybrid)

Citi Private Bank

Lorida, FL

Collaboration with First Line Unit (FLU) stakeholders to ensure effective to deliver high quality and timely execution of the QA assessments, including planning, execution, reporting, root cause analysis, and issue initiation as n...

4 weeks ago seen See more...

Inventory Control Analyst

Fff Enterprises Inc

Kernersville, NC

$23.75 - $27.00 an hour

Assist in maintaining the accuracy of the perpetual inventory within FFF distribution centers. Working closely with Inventory Control and warehouse team members, assist to identify, research, track and provide detailed information...

4 days ago seen See more...

Apprenticeship - Operational Risk Analyst (M/F) - September 2024

Axa

Delaware, United States

Operational risk identification and assessment through workshops with first lines Operational risk scenarios definition, modelling and quantification in line with Group Risk Management Standards Monitoring Operational Risk Appetit...

4 days ago seen See more...

US Analyst- Operational Risk Management (ORM) & Permanent Control (PC)

Crédit Agricole Cib

New York, NY

$80,000 a year

Critres de candidatureDure24Niveau d'tude minimumBac + 3 / L3Formation / Spcialisation- Bachelors degree in Finance, Economics, Engineering, or quantitative-related discipline- Candidate has valid work authorization to work i...

2 months ago seen See more...

Analyst 1 Quality Control Stability Laboratory (1 of 2)

Johnson & Johnson

Raritan, NJ

...

2 days ago seen See more...

Principal or Senior Principal Program Cost Control Analyst

Northrop Grumman

Sunnyvale, CA

$80,600 - $133,100 a year

Category: Business Management Location: Sunnyvale, California, United States of America | Unknown, Virginia, United States of America+ 1 more Citizenship required: United States Citizenship Clearance Type: Secret Telecommute: Yes-...

6 days ago seen See more...

Global Risk Analyst

Boston Consulting Group

Boston, MA

Meet with Office Leadership and the Global Functions to assist with planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG's extension businesses. Assist the team with the execution of risk rev...

a week ago seen See more...

Compliance & Risk Analyst, Progression

Teco Energy

Lorida, FL

Analyst is primarily responsible for the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures, as well as IT&T related regulatory requirements for the TSI IT&T Department and individual bus...

a week ago seen See more...

Analyst, IT Risk and Compliance

The Hershey Company

Hershey, PA

Develop and maintain corporate security policies, standards, guidelines and baselines. Follow up and ensure timely approval of any submitted policy exceptions, as well as develop reporting for management visibility. Identify gaps...

4 days ago seen See more...

Insurance & Risk Analyst - REMOTE

Ryder System

Little Rock, AR

$73,000 - $83,000 a year

Perform risk assessments of insurance product line. Audit and analyze trends to identify areas of concern and recommend mitigation strategies to improve profitability. Partner with leadership, FMS and Risk Control to develop and i...

a week ago seen See more...

Senior Audit Control Analyst

Becton Dickinson

Anton, TX

Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...

a week ago seen See more...

Risk Analyst I

Housecall Pro

Remote

$57,000 - $72,000 a year

A generous benefits program that supports the whole you with medical, dental, vision, life, disability, and 401(k). Paid holidays and flexible, take-it-as-you-need-it paid time off. Equity in a rapidly growing startup backed by to...

a week ago seen

Risk Analyst

Smbc Group

New York, NY

Ensures adherence to regulatory requirements and internal processes for the Combined U.S. Operations, and other Americas Division businesses. Understanding of Liquidity Risk Regulatory requirements pertaining to Reg YY and FINRA,...

a week ago seen See more...

Risk Analyst

Smbc Group

New York, NY

Ensures adherence to regulatory requirements and internal processes for the Combined U.S. Operations, and other Americas Division businesses. Understanding of Liquidity Risk Regulatory requirements pertaining to Reg YY and FINRA,...

a week ago seen See more...

Inventory Control Analyst II

Airswift

Stanton, TX

Schedule and revise shipment plans to ensure efficient product distribution and customer satisfaction. Analyze inventory levels, production speed, and product demand to determine reorder levels, ensuring product availability and m...

2 weeks ago seen See more...

Director, Cyber Risk Control

York State Department Of Labor

New York, NY

Conduct thorough assessments of potential Cyber Risks and vulnerabilities for new or renewing Travelers Cyber Policyholders to assist underwriters with risk selection and pricing, including evaluation of remediation measures follo...

2 weeks ago seen See more...

Process, Risk, and Control Taxonomy Director

Northern Trust

Chicago, IL

Unspecified

Sustain and embed Process, Risk and Control Standard and Internal Control Standard across lines of defense through training and adherence monitoring. Drive consistency and quality of process and Control documentation across risk d...

4 days ago seen See more...

Mortgage Servicing / Quality Control QC Analyst (US citizens or GC Holders)

Cls Bank International

Virginia, United States

$55 - $75 an hour

Dental insurance. Health insurance. Vision insurance. 8 hour shift. Monday to Friday....

4 days ago seen See more...

Tech Risk and Controls Lead - Identity Access Management (IAM)

Jpmorgan Chase & Co.

Ohio, United States

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Primary contact for IAM Audit and Regulatory Exams, facilitating an...

5 days ago seen See more...

Business Analyst - Market Risk

Bank Of America

Jersey City, NJ

Leads and coordinates routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, etc.). Manages coordination of delivery and dependencies across multiple teams. Faci...

5 days ago seen See more...

Insider Risk Analyst

Cognizant Technology Solutions

Stamford, CT

$52,000 - $142,000 a year

Develop and implement framework and strategy to identify and protect sensitive information. Create Policies, Standards and Procedures that govern the Insider Risk Program. Partner with key stakeholders to identify and protect sens...

2 weeks ago seen See more...

Risk Analyst II

Aldi

Naperville, IL

401(k) Plan. Company 401(k) Matching Contributions. Employee Assistance Program (EAP). PerkSpot National Discount Program. Medical, Prescription, Dental & Vision Insurance. Generous Vacation Time & 7 Paid Holidays. Up to 6 Weeks P...

2 weeks ago seen See more...

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