Enterprise Risk Analyst: Risk & Controls Leader
The Clearing House Payments Company
The Clearing House Payments Company is seeking an ERM Analyst to strengthen risk management across appetite, assessments, KPIs, controls testing, and issues management. You will collaborate with multiple departments to assign ownership and monitor enterprise risks from a centralized program. The ideal candidate has a bachelor’s degree and 2+ years in risk management, with a knack for data and diligence. You will work independently yet contribute to a team, helping to evolve risk frameworks, #J-18808-Ljbffr The Clearing House Payments Company
$128k - $160k
...Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) JOB SUMMARY The Senior Enterprise Risk and Control Governance & Reporting Officer supports the governance of enterprise risk programs, including Internal Controls, RCSA,...SuggestedPermanent employmentFull timePart timeH1bWork at officeRemote workWork visaRelocation packageShift workDay shift- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location... ...-functional technology and business teams to strengthen enterprise risk posture. Required Qualifications 8-12+ years of...SuggestedLong term contract
- Vanguard is seeking a senior risk professional to provide expert risk guidance, oversight, and assurance across multiple divisions... ...with domestic and international Chief Risk Officers to deliver an enterprise view of risk and to strengthen risk practices across Vanguard....Suggested
- First Bank SBA, Inc. is seeking an Enterprise Risk Management professional to lead risk assessments, develop the bank's risk management framework, and guide a growing team of analysts. The role partners with management to oversee operational, technology, reputational,...Suggested
$72.86k
Job Description At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development... ...business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk....SuggestedFull timeWork at officeFlexible hours- ...following job description:The Business Unit Risk Advisor specialist engages with Business... ...in its management of risks and controls as well as its execution of risk program... ...control gaps to ensure compliance with Enterprise Risk Management programs and policy.3. Monitor...Full timePart timeWork experience placementWork at officeShift workDay shift
- ...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...the RC organization or Travelers enterprise.Perform other duties as assigned. What Will...Full timeFor contractorsLocal areaLong distanceNight shift
- ...description:First line of defense risk professional within the Enterprise Controls and Change Office, responsible for... ...relationships with line of business leaders and second line, third line of... ...Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk...Full timePart timeWork at officeShift workNight shiftDay shift
- CloudIngest is seeking a hands-on IT Risk & Control Senior Analyst (Second Line of Defence) to independently validate 1LOD testing, perform ToD/ToE assessments, and support regulatory examinations. You will lead end-to-end IT control testing, appraise PRC reviews, and report...
- CloudIngest in the United States is seeking an IT Risk & Control Senior Analyst (Second Line of Defence) to lead as the second line of defence for IT risk and cyber security controls, performing heavy control testing and PRC reviews. You will guide 1LOD testing teams, support...
- CloudIngest is seeking an IT Risk & Control Senior Analyst to join the Second Line of Defence (2LOD) Cybersecurity Risk function in a banking environment. The role focuses on IT risk management, cybersecurity controls, and governance, providing independent oversight to...
- Position Summary: The ERM Analyst will play an active role in supporting the Company’s risk management frameworks across focused... ..., key risk indicators, control testing, and issues management... ...related area2+ years’ experience in Enterprise or Operational Risk Management...Work at office3 days per week
- Truist Financial in Charlotte, NC is seeking a Senior Enterprise Risk and Control Governance & Reporting Officer to lead governance of internal controls, RCSA, and risk identification programs while developing and maintaining framework policies and procedures. The role...
- ...following job description: The Operational Excellence Leader is a senior member of the Enterprise Fraud Management team who plays an integral role in the... ...documents, and coordinates implementation of proper control and compliance procedures. Maintains procedure inventory...Full timePart timeWork at officeFlexible hoursShift workDay shift
- Role: IT Risk & Control Senior Analyst (Second Line of Defence) 65 W2 and 70 C2C - lil higher is ok Location: Hybrid - 4 days onsite in NYC/Jersey City, NJ (Charlotte or Phoenix also acceptable) Eligibility: Green Card / US Citizen only Experience: 10-15 years preferred...
- ...Excellent) rating, Amerisure serves mid‑sized commercial enterprises focused in construction, manufacturing and healthcare. Ranked... ...1.21 billion in surplus. We are recruiting for a Senior Risk Management/Loss Control Consultant or Safety Professional to join our team. This...Remote jobLocal areaFlexible hoursNight shift
- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national footprint continues to grow, we are considering... ...across programs and projects, applying advanced risk mitigation strategies.Assist Project Manager in conflict resolution...Full timeLocal areaRemote workFlexible hours
$192k - $307k
...operate.Slalom Consulting is looking for an experienced, entrepreneurial, and progressive leader to drive our Healthcare (provider, payer, and healthcare technology) growth in Enterprise Applications (primarily Salesforce) across our North American business. This...Temporary workWork at officeLocal areaRemote work- TD Bank is seeking a Senior Governance & Control Analyst in Charlotte, NC. The role provides governance guidance, supports policy implementation, and leads complex risk assessments. You will interact with senior stakeholders and drive initiatives across multiple functions...
- ...Overview: Enterprise Risk Management (ERM) operates as an independent second line of defense... ...firm's risk framework. A Senior Risk Analyst will independently interpret risk... ...to enhance scalability, efficiency, and control of ERM reporting Serve as a key point...Work at office
- ...regulatory reports, ensuring controls are in place, validating reported... ...ongoing data quality and risk management processes. The role... ...The role also contributes to enterprise data governance efforts by... ...experience as a business/data analyst in the Finance/Credit Risk domains...Permanent employmentFull timeTemporary workPart timeH1bWork visaShift workDay shift
$68.64k - $102.96k
...Business: Governance & Control Job Description: The Senior... ...Governance & Control Analyst provides specialized... ...assessments at the functional or enterprise level and is generally... ...moderately to complex risk and resource... ...deeply committed to being a leader in customer experience,...Local areaWork from homeFlexible hours- Job Title: Loan IQ Trainer / Learning Developer Duration: 12 Months (Possibility of Extension/Conversion) Location: Charlotte, NC - Hybrid Required Skills and Experience: Experienced in developing and facilitating complex training programs for diverse end-users, from front...Work at office
$107.12k - $160.68k
...driving profit and market share growth.The Pricing Exception and Controls Lead Analyst is a senior level position responsible for the management of... ...to deliver the business planAppropriately assess risk when business decisions are made, demonstrating particular consideration...Full time- ...service.The role requires local travel, lifting up to 50 pounds, and a commitment to safety and regulatory requirements. Prior termite or pest control experience is required, with a competitive benefits package and incentive opportunities. #J-18808-Ljbffr Team Pest USALocal area
- Vallen USA is seeking an Organizational Development Manager to lead enterprise training, development, and organizational effectiveness initiatives supporting operational excellence. You will oversee trainers delivering training during new customer implementations across...
- GL Global is looking for a Senior Lead AI Solutions Consultant to lead AI transformation across enterprise platforms. In this role, you will bridge engineering, product, and business stakeholders to drive enterprise AI/ML adoption in both cloud and on-prem environments...
- ProDriven Global Brands seeks an Accounting Manager - Financial Systems & Controls to join a hybrid team. You will own ERP modules, govern the close, and drive process improvements. This role reports to the Global Controller and shapes the North America and global footprint...
- U.S. Bank seeks a Customer Implementation Delivery Leader to guide a team of Implementation Managers through onboarding and go-live for enterprise and partner customers. You will partner with Sales, Operations, Product, Technology and Support to ensure commitments are met...
- .../ML-enabled products, aligning with Vanguard’s client-first mission and enterprise impact. You will lead the end-to-end product lifecycle, collaborating with engineering, data science, design, risk, legal, and business stakeholders to translate research into practical features...
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