Senior Risk & Controls Analyst - Operational Risk
Jobtailor
American Express seeks a driven risk professional to identify and assess operational risks across business processes and systems, partnering with process owners to evaluate risk scenarios and support risk assessments, testing, and quality assurance programs. You will maintain risk dashboards and KRIs, support monitoring and thematic reporting, map controls to risks, and help business units strengthen controls and governance in line with regulatory and internal standards. #J-18808-Ljbffr Jobtailor
- Bank of America in Phoenix, AZ is seeking an Enterprise Independent Tester to execute internal control discipline and quality assurance within a Line of Business. The role focuses on testing processes, documenting defects, and collaborating with process owners to drive...Senior
- • Identify risks throughout business processes and systems with business process owners • Assess operational risk implications for new and existing products, features, and services... ...Dining risk assessments, including Risk and Control Self-Assessment (RCSA), periodic reviews,...Senior
- Cordia is seeking a Control Operator III for the Downtown Phoenix district cooling system. You will oversee day-to-day plant operations, perform routine maintenance, and ensure safety, reliability and efficiency priorities are met. The role requires monitoring of large...Senior
$78k - $124.75k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift:... ...organization (CFR), focused on credit risk controls. The role brings an exciting opportunity... ...Econometrics, Statistics, Mathematics, Operations Research, Engineering, or Computer Science...SeniorWork experience placement$127.31k - $243.34k
...Opportunity As a dedicated Bank Credit Risk Analyst Senior, you will have a strong background in... ...within risk appetite. You will own operational and compliance risk inherent in... ...identified, measured, monitored, and controlled in accordance with risk and compliance...SeniorFull timeH1bWork at officeRemote workHome office$185k - $237.5k
...Be Responsible For Support the day-to-day management and operation of Circle’s Product Risk Management function. The goal of this function is to... ...ll Bring To Circle Principal Product Operations and Risk Analyst 10+ years working in risk management for B2B and B2C products...Flexible hours- ...and offers tailored services such as hazard control, ergonomic, and slip-fall assessments. The role also promotes EMC’s risk control capabilities through agency visits and... ...current and prospective policyholders’ operations, including in niche markets Assesses and analyzes...Temporary workWork at officeLocal areaRemote work
$77k - $143k
Job Description As a Senior Analyst, Client Risk Prevention in the Business Risk Oversight team, you will... ...Risk, Issues Management, Privacy, Operational Risk Events and Root Cause Analysis).... ...Risk, Performance Management (PM), Risk Control, Risk Management, Standard Operating...SeniorFull timeWork at officeFlexible hours- A leading healthcare organization in Phoenix is looking for an operationally rigorous Controller to build and manage the accounting and finance operations. This hands-on role involves preparing complex transactions, ensuring GAAP compliance, and establishing durable financial...Senior
- Bank of America seeks a seasoned risk and controls leader to drive internal control discipline and operational excellence across a Line of Business or Enterprise Control Function. You will implement optimized controls, monitor QA, and partner with leaders to mitigate risks...Senior
- ...collaboration with the GRC Manager, the Sr. GRC Analyst, Third-Party & Human Risk Management (TPHRM) is a risk-focused... ...potential for compromise due to a control gap or exploitable misconfiguration... ...The Specifics of the Role Assumes operational ownership of the 3rd Party Vendor...SeniorImmediate startFlexible hours
- Frederick Fox is seeking an experienced Construction & Development Controller to lead the accounting function for its development and construction operations. This senior role oversees development and construction accounting, including job costing, draw packages, cash forecasting...Senior
- ...Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the... ...walkthroughs, document narratives, and test high-risk controls for regulatory compliance. You...Senior
- A high-growth financial services firm is seeking a Controller to lead financial operations and build scalable systems for success. This on-site role in Phoenix, AZ or Denver, CO involves overseeing accounting functions, financial consolidations, and compliance across multiple...Senior
$24 - $29 per hour
Cambridge Investment Research, Inc. is seeking an Operations Support Consultant with deep investment operations knowledge to guide complex... ...nuanced account and money movement problems, balancing risk, controls, and a superior service experience, and collaborating with sponsors...SeniorHourly pay- Job Title:First Line Risk & Control Associate DirectorLocation:CityScapeWhat you'll do:As a First Line Risk & Control Associate Director... ...and initiatives such as risk and control assessments and operational risk events reporting key risk indicator reporting, and new...Full time
$100.2k - $164.1k
...Senior Construction Specialties Risk Engineering ConsultantZurich is currently looking for a Senior Construction... ...sector, as well as the overall operations review of existing and prospective... ...Intermediate knowledge of exposures, controls and best practice risk improvement...SeniorTemporary workApprenticeshipWork at officeRemote workWork from home- APS in Phoenix, AZ seeks a Business Operations Analyst, Senior, or Consultant to optimize facilities and real estate operations by analyzing data, streamlining processes, and delivering technology-enabled solutions. You will partner with facilities teams, develop reports...Senior
- ...Senior Financial Controller Location: On-site in Phoenix, Arizona or Salt Lake City, Utah Our client is an established and growing organization... ...an experienced financial leader to strengthen accounting operations, improve visibility into business performance, and serve...Senior
- Job Title:Senior Banking Operations Manager - Banking Operations SupportLocation:CityScapeWhat you'll... ...ensuring critical timeframes and process/controls are effectively met. In tandem, you'll... .... In this role, you'll also provide risk oversight and risk mitigation by revising...SeniorFull time
$77.6k - $176k
Counterintelligence and HUMINT Operations Officer, SeniorThe... ...takes a skilled intelligence analyst to know how to find and interpret... ...as you build assessments for senior policymakers. As the authority... ...skillsMaster's degreeQualified Controlled Program Access CertificationClearance...SeniorFull timeContract workPart timeFor contractorsWork at officeLocal areaRemote work- ...independent testing function within GRM focused on operating as an enterprise utility to test processes and controls that require testing across the company. EIT’s... ...process and control effectiveness, which enables early risk detection and the mitigation of operational risk....SeniorWork experience placementFlexible hoursShift workDay shift
$95.86k - $208.27k
...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...efficiency, automate controls, reduce risk, and support clean-core and operational-excellence objectivesParticipate in workshops...SeniorH1bLocal area$84.7k - $144.43k
...place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of... ...system diagrams, and writing sequences of operations.Familiarity with facility operations... ..., open information sharing, shared risk and reward, value-based decision...SeniorWork at officeLocal area$173.68k - $258.19k
...development of new and innovative advanced flight control systemswithin the Cirrus Advanced Design... ..., safety, human factors, environmental, operational, regulatory and service domains.Engineer... ...or products.Willingness to take smart risks, accept accountability, and fix mistakes...SeniorTemporary workWork at officeWeekend work$105k - $145k
...Several hundred employees support global operations in finance, human resources, information... ...recommendations regarding Instrumentation and Control Systems during the various stages of a... ...timelines and specifications.Supports risk assessments, including PHA/HAZOP, LOPA/SIL...SeniorWork at officeFlexible hours- ...Senior Vice President, Facilities Management & Operations About the Company Premier provider of high-end technical & professional services for data centers... ...commissioning quality assurance and quality control About the Role The Company is seeking a Senior...SeniorRemote workRelocationNight shift
$84.7k - $144.43k
...Senior Mechanical Controls Engineer - Mission CriticalDLR Group is an integrated design firm with a promise to elevate the human experience through... ...controls system diagrams, and writing sequences of operations. Familiarity with facility operations and maintenance of building...SeniorLocal area$85k - $118k
...career and shape the future with Johnson Controls—where bold ideas, breakthrough... ...flow diagrams, point schedule, sequence of operations, bill of material, network layouts etc.)... ...with branch teams regarding your progress, risks and concerns.Actively participate in the...SeniorFull timeContract workFor subcontractorLocal areaRemote work$30 - $50 per hour
...education, and skill level. Overview Insight Global is seeking a Senior Controls Technician in Phoenix, AZ to join a top-tier commercial HVAC... ...automation client. This individual will support the operations, field technicians, and sales departments to ensure quality...SeniorFull timeWork at office
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