Senior Controls & Risk Testing Analyst
Bank of America
Bank of America is hiring for Enterprise Independent Testing in Newark, DE. The role focuses on executing internal control discipline and operational excellence within a Line of Business or Enterprise Control Function, with responsibilities spanning QC practices, risk assessment, defect remediation, and data-driven governance. The ideal candidate will have 2 years of relevant experience, strong analytical skills, and proficiency with MS Office to support dashboards and inspection metrics across #J-18808-Ljbffr Bank of America
$113.3k - $188.8k
Overview:The Senior Model Validation Analyst is responsible for executing robust, independent validations... .... This role serves as a key control function within Model Risk Management (MRM), ensuring... ...methodologies, benchmarking, back-testing, sensitivity analysis, and...SeniorFull timeWork experience placement- JPMorganChase seeks a PMG Controls Associate to support governance, oversight, audit readiness, and control modernization across the PMG organization. You will help strengthen control execution, assist in documentation, and contribute to scalable, technology-enabled control...Suggested
- ...Chief Investment Office, Treasury and Corporate (CTC) & Liquidity Risk Reporting. You will deliver firmwide and wholesale reporting for... ..., collaborate with global teams, and drive improvements in controls and reporting accuracy. #J-18808-Ljbffr JPMorgan Chase & Co.SuggestedWork at office
- JPMorgan Chase is seeking an experienced Financial Reporting Asset Class Controller, Associate, to oversee financial statements and management reporting within the Firmwide Financial Controllers group. You will coordinate quarterly regulatory requirements, validate items...Senior
- JPMorganChase is seeking a Financial Controller within the Corporate & Investment Bank for strong financial integrity and control across the firm’s books and records. The role emphasizes GLRS standards, month-end close, consolidation, and governance, partnering with multiple...Senior
- Sallie Mae is seeking a Senior Associate, Technology Audit to plan and execute technology-focused audits, assess IT controls, and strengthen the overall IT governance framework. You... ...cybersecurity, data controls, and emerging tech risks while delivering actionable...Senior
- Bank of America is seeking a Senior Quantitative Financial Analyst within the Global Risk Analytics (GRA) organization, focusing on Consumer Loss Forecasting. You will lead end-to-end market risk stress testing, develop models, and provide technical documentation while...Senior
- ...seeks a Treasury/Chief Investment Office North America Product Control professional to oversee daily P&L, hedge reporting and derivative... ...swaps and fixed income products, with opportunities to influence risk reporting and process improvements within a global financial #J...SeniorWork at office
- ...will manage inbound calls, research issues, and deliver practical solutions to retain clients and rebuild confidence. Strong focus on risk mitigation and accurate data documentation is required. Responsibilities include processing claims across credit/debit/ATM/ACH and...Senior
- ...your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center... ...management information, design and test strategies that balance growth and credit risk, and maintain robust controls and documentation to ensure an audit‑ready environment...Senior
- ...to JPMorgan Chase. As part of Risk Management and Compliance, you... ...deliver actionable insights to senior leadership. You will sit at... ...governance, responsible AI, and controls. You will translate complex macroeconomic... ...senior leadershipEvaluate, test, and implement new AI...Senior
- ...TCIO) is to manage the Firm’s consolidated interest rate and FX risk through various investment and hedging strategies. TCIO executes... ...will join Treasury Chief Investment Office’s North America Product Control team whose principal responsibility is oversight and financial...SeniorWork at officeVisa sponsorship
- ...here at JPMorgan Chase and be a part of the Firmwide Financial Controllers group, a global organization accountable for the integrity of the... ...Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential...Senior
- ...Control Management Core Governance & Reporting Lead In Wholesale Lending Services Join... ...business. You'll help shape a proactive risk and control culture by turning program data... ...skills, including the ability to influence senior stakeholders Demonstrated ability to...SeniorWork at officeVisa sponsorship
- City National Bank is seeking a KYC Review Analyst Senior- OPS to conduct enhanced due diligence for commercial loan borrowers in line with... ...involves performing periodic client reviews, escalating high-risk activity, and supporting training of junior analysts. #J-1880...Senior
- JPMorgan Chase & Co. is seeking a Strategic Analytics Senior Associate in Card Risk to lead analytics for acquisition risk management, shaping policies and controls, and partnering with Risk, Finance and Product teams to deliver financially strong and compliant strategies...Senior
- Sallie Mae Bank is seeking a Sr. Associate, Credit Risk Analytics to perform analytical reviews of credit risk across underwriting and portfolio management. The role will design and monitor the credit risk oversight framework, develop risk metrics, and provide insights...Senior
- M&T Bank in Wilmington, Delaware seeks an Institutional Services Risk Control Design Specialist who focuses on analyzing process and control design. You will coordinate with business partners across the segment to provide critical review and challenge on design, facilitate...
- ...various finance disciplines under its umbrella, primarily focused on the controls, oversight and forecasting of the balance sheet and P&L of a regulated, public financial institution. As a Senior Associate in the Product Controller team, you will be responsible for the...SeniorWork at officeVisa sponsorship
$82.1k - $136.9k
Overview: The Institutional ServicesRisk Control Design Specialistwill have a specific focus analyzing process and control design. The position... ...design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the...Full timeWork experience placement- ...accelerate alongside the impact you create.As a Card Acquisitions Risk Strategy Senior Associate in the Card Credit Decisioning team, you will... ...and strategy effectivenessMaintain a strong regulatory and controls environment, ensuring compliance across all credit activitiesCollaborate...SeniorWork visa
- Dorsey & Whitney LLP is seeking a Senior GRC Information Security Systems Analyst to strengthen our Information Security program across audits, risk, governance, and compliance. You will... ...ISMS audits, and ensure policies and controls align to ISO 27001 and other leading...SeniorContract work
- Bloom Energy is seeking a senior supply chain leader to drive production planning and scheduling aligned with business goals. You will oversee capacity, materials, labor, and equipment to maximize throughput and on-time delivery. You will develop and mentor a high-performing...Senior
- JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business...Senior
- ...function for RTCs, with end-to-end responsibility for operating model, controls, and daily fiduciary account administration. You will lead a... ...leader with deep knowledge of OCC Regulation 9, fiduciary reporting, and risk #J-18808-Ljbffr Rockefeller Capital ManagementSenior
- M&T Bank seeks an Institutional Services Risk Control Design Specialist in Wilmington, DE. The role focuses on analyzing process and control design, coordinating with business partners, and sustaining an effective control environment. Responsibilities include reviewing...Senior
- ...The Production Control Analyst plays a critical role in ensuring product availability and on-time customer deliveries by coordinating manufacturing... ...performance and inventory levels, proactively identifying risks that may impact product availability or customer deliveries....Work at office
$135k - $185k
...Senior Automation & Controls EngineerJoin a leading automation and controls engineering team supporting... ...deliverablesAttend and contribute to SHE risk assessment activities to ensure... ...the installation, configuration, and testing of Data Historians (e.g. AVEVA (OSIsoft...SeniorTemporary workFor contractorsFlexible hours- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and... ...~20% travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring junior staff and driving...Senior
$61.5k - $88.5k
...challenges of the 21st century. We are looking for a Production Control Analyst to join our team in one of today’s most exciting technologies.... ..., Supply Chain, Logistics, and Quality teams to identify risks, resolve constraints, and support efficient fulfillment of customer...InternshipWork at officeWorldwideShift work
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