Operational Risk & Controls Analyst
SIG Susquehanna
SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking. Ideal candidates will have 5–7 years of experience in operational risk or a related field, along with strong organizational skills and proficiency in Microsoft Excel. Experience in market making or algorithmic trading is preferred. #J-18808-Ljbffr SIG Susquehanna
- ...Risk And Control Analyst Your Role Overview: Risk and Control Analyst is accountable for engaging in the proactive identification, escalation, and timely mitigation of operational risks. Responsible for administering Operational Risk and Control Self-Assessment (...SuggestedWork at officeRemote workFlexible hours
- ...financial institution in New York is looking for a full-time Operational Risk Analyst to oversee and implement risk management processes. This... ...management reports, and ensuring compliance with internal controls. The ideal candidate should have experience in risk management...SuggestedFull time
- American Express is seeking a seasoned risk management professional in New York to lead and coordinate risk programs across governance... .... The role emphasizes identifying, assessing, and mitigating operational risks while driving strategic change initiatives with cross-...Suggested
- Blackstone Internal Audit invites a motivated Summer Analyst to participate in risk assessment, planning, fieldwork, and testing... ...You will work with senior auditors to evaluate controls across Blackstone’s global operations and gain hands-on audit experience. Requirements...SuggestedSummer work
$100k - $160k
...MARKETSGlobal Banking & Markets provides financing, advisory services, risk distribution and hedging for our institutional and corporate... ...Banking (“GBM Private”) franchises. SUPERVISORY RISK & CONTROLS The Supervisory Risk & Controls team within Global Banking & Markets...SuggestedFull timeTemporary workPart timeWork experience placement- ...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... ...such as manufacturing, large warehouse operations including challenging property, products...Full timeFor contractorsLocal areaLong distanceNight shift
- Ally Financial is seeking a BL Risk Testing Analyst II to support development and execution of testing and monitoring activities for the Insurance... ...line. You will execute testing, identify process risks and controls, document results, and review findings with management. The...
$78k - $124.75k
...The objective of the Global Dining Control Management Risk ID & Assessment team is to identify risks... ...This team is looking for a Senior Analyst of Risk ID & Assessment focused on ensuring... ...is embedded in the day-to-day operations of our organization. It will involve...Full timeWork at officeLocal areaFlexible hours$56.5k - $77.7k
...center. Access to on-site day care (operated by Bright Horizons) and company store... ...MAKE HISTORY HERE… As Financial Analyst, OTC Reporting & Controls, you will play a critical role in supporting... ...into OTC performance, trends, and risks. Analyze reporting outputs to...Full timeTemporary workWork at officeImmediate start3 days per week- Technology Service Corporation Defense Services seeks a Program Controls Analyst IV to join our PS Division and manage financial analysis, budgeting, and EAC development for government contracts. The role supports DoD programs, requires WIP and inventory accounting expertise...Remote jobFor subcontractor
- CRC Group is seeking a Senior Financial Analyst I to support complex accounting processes and provide financial analysis to guide business... .... You will review accounts, prepare statements, strengthen controls, and mentor junior staff. The role demands strong accounting knowledge...
- Guggenheim Securities in New York is seeking an Analyst for the Business Controls Group. This role involves monitoring trading activities and ensuring... ...regulatory standards while supporting the integrity of operations. The ideal candidate will have a Bachelor's degree in...
- Monzo is seeking a proactive Finance Internal Controls Analyst to strengthen our control framework. You’ll monitor and improve controls, perform... ...in a fast-paced, customer-centric bank with a strong focus on risk management and process improvement. #J-18808-Ljbffr MonzoRemote job
- ...day. A member of our recruitment team will provide more details.Job Summary:Technology Risk Management Control Officer will serve as a Technology Risk SME aligned to specific operational unit and will be responsible for supporting development, implementation, and ongoing...Full timeWork at officeLocal areaRemote work1 day per week
$92k - $138k
...StatesSalary: $92,000.00 - $138,000.00Category: Risk Management, ProfessionalCompany: CitiIndividuals in Operational Risk establish and manage operational risk policies... ...designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes...Full timeWork at office$125k - $222.5k
...Position Overview Job Title: Divisional Risk and Control Specialist – Cash Management Corporate Title: Vice President Location... ...framework and associated policies. The role works very closely with Operational Risk Management (ORM), Group Audit, Compliance, AFC, Legal...Full timeWork at officeWork from home- Overview Bank in Midtown, Manhattan is seeking an Operational Risk Analyst for a full-time position! Responsibilities Demonstrate risk awareness by following all policies, procedures, and internal controls in daily work. Assist in the execution of operational risk related...Full time
- OCR Alpha is expanding its Product Control and Middle Office capabilities in New York. The role involves supporting daily P&L across a broad... ..., closely coordinating with Portfolio Managers, Treasury and Risk teams to ensure accurate reporting and risk assessment. We seek...Work at office
$85k - $140k
Goldman Sachs is seeking a candidate for the Product Control role within the Asset & Wealth Management team. This position involves supporting financial reporting and valuation processes for private equity strategies. The ideal candidate has at least 3 years of relevant...- JPMorgan Chase & Co. is seeking an experienced candidate to support their product control function in New York. This role involves assisting with daily P&L reporting, month-end close processes, and providing detailed financial analysis to business managers and senior finance...
- Goldman Sachs in New York is seeking an analyst to support the Supervisory Risk & Controls team within Global Banking & Markets. The role focuses on expanding the Capital Solutions Group (CSG) supervisory program, developing controls, and aligning governance with stakeholders...
- The Cincinnati Insurance Companies is seeking a Loss Control Risk Management Consultant to lead loss control services for large, complex accounts. This home-based, remote role requires travel to the Northeast region and occasional visits to the Fairfield, Ohio headquarters...Remote jobWork from home
- The Goldman Sachs Group, within Global Banking & Markets, is seeking a candidate to expand the Supervisory Risk & Controls program for the Capital Solutions Group (CSG) in New York. The role focuses on building and implementing controls across financing, origination, structuring...
- Penn National Insurance is seeking a Loss Control Consultant to support commercial lines in the Maryland, Delaware... ...on-site surveys and virtual consultations to evaluate operations, identify hazards, and recommend risk-reduction solutions. The ideal candidate has a strong...Night shift
- A leading insurance brokerage in New York is seeking a Risk Control Representative to join the Risk Management Department. The role involves assisting clients with risk reduction, conducting hazard assessments, and promoting Risk Management services. Candidates should...
$88.3k - $115.9k
...in New York City, we are an independently-operating, wholly-owned subsidiary of MassMutual... ...details, you are excited to monitor the risk environment of the Company and provide insights... ...and make valuable recommendations on controls. You are interested in influencing change...Work experience placement$150k - $200k
...extensive global network. The Group’s operating companies in the Americas include Sumitomo... .... Role Description The Trading Risk & Control group in Capital Markets is established... ...a larger team which includes financial analysts, quants, and traders. Solve problems quickly...Work experience placementWork at officeLocal areaWork from homeWorldwide$85k - $105k
Technology Risk and Internal Controls Analyst United States Full-time Remote Entry Level $85K/yr - $105K/yr 1+ years exp Fanatics is building a leading global digital sports platform, and they are seeking a Technology Risk and Internal Controls Analyst to join their...Remote jobFull timeInternship- Fanatics is seeking a Technology Risk and Internal Controls Analyst in the United States to help design and run the SOX IT control program across the gaming and digital platform. You will document ITGCs and ITACs, support internal audits, and coordinate with Engineering...Remote job
$88.3k - $115.9k
A financial technology company in New York seeks a Risk & Controls professional to monitor risks and advise on effective management. The ideal candidate will have at least 3 years of audit or risk management experience and a Bachelor's degree. Responsibilities include preparing...
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