- Regions Bank (Charlotte, NC)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... program + Supervises day-to-day work of other professional level risk testing associates on occasion + Assists...skills + Strong work ethic and self-motivation + This analyst will serve as Fraud subject matter expert in… more
- Regions Bank (Birmingham, AL)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of ... that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure...+ Assists with the administration of a monitoring and testing program to report on effectiveness of controls against… more
- USAA (Colorado Springs, CO)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Colorado Springs, CO)
- …this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the ... work papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... Documentation (FRD's), test planning and scenario documents for user acceptance testing (UAT), project plans as required for all key technical deliveries.… more
- Citigroup (Irving, TX)
- …credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups across ... regulatory goals, as well as consistency and best practices. The Counterparty Credit Risk (CCR) project execution team within Enterprise Data is responsible for… more
- LA Care Health Plan (Los Angeles, CA)
- Enterprise Portfolio Management Office Solutions Analyst III Job Category: Information Technology Department: Enterprise Portfolio Management Office ... support the safety net required to achieve that purpose. Job Summary The Enterprise Portfolio Management Office Solutions Analyst III is accountable for intake,… more
- Citigroup (New York, NY)
- …metric management and top risk alignment framework, policy, and procedures, as an enterprise software both as a part of and beyond the Enterprise Data and ... The Senior Business Lead Analyst is a strategic professional who stays abreast...requirements, lead the planning, execution, and delivery of the Enterprise products, ensuring timelines, budgets, and quality standards are… more
- CVS Health (Austin, TX)
- …convenient and affordable. We are looking for a talented and experienced Sr Security Analyst to join our Third Party Security (TPS) Team focused on ensuring the ... parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure... selected for this role must have experience with risk management concepts and processes and a background in… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... these are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk … more