Senior 2LoD Risk Analyst - Hybrid Controls Testing
TD Bank ATM
TD Bank is searching for a Senior Risk Analyst to provide guidance on risk management within their Risk Management department. The analyst will execute independent testing of business controls and monitor regulatory trends. This role supports TD's commitment to effective risk oversight with an emphasis on collaboration and analytical expertise. Candidates must have a relevant undergraduate degree and at least 5 years of experience in risk management. #J-18808-Ljbffr TD Bank
$72.28k - $117.52k
...role. Line of Business: Risk Management Job Description: The Senior Group Risk Analyst provides a broad range of... ...Ownership (1LOD), Risk Oversight (2LOD), and Internal Audit (3LOD).... ...of independent 2LOD controls testing across business processes and...SeniorLocal areaWork from homeFlexible hours$90k - $160k
...IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training,... ...routinely performing review and challenge reviews against 1LOD testing practices specific to T&I controls, authoring detailed...SeniorRemote work$61.88k - $99.32k
...Governance & Control Job Description:... ...Governance & Control Analyst III provides specialized... ..., analysis, testing and assessments at... ...Lines of Defense (LOD) Risk Framework: Risk Ownership... ...), Risk Oversight (2LOD), and Internal... ...effective challenge at senior levels ~...SuggestedLocal areaWork from homeFlexible hours$80k - $90k
...Overview The Front Office Risk & Control team provides a... ...of the Risk & Control Analyst is to review and document... ...work alongside TP ICAP's Senior Management (Business &... ...of (through testing), tracking and monitoring... ...000 - $90,000 #LI-Hybrid #LI-ASO Not The Perfect...SuggestedWork at officeRemote work$70 - $150 per hour
...About the job Validation Senior Analyst Model Risk -New York, NY -Hybrid Validation Senior Analyst Model Risk -New York, NY -Hybrid Share Your... ...Senior Analyst you will execute independent testing across CECL and credit and pricing and ALM and forecasting...SeniorHourly payContract workRemote work- ...essential that we have analysts dedicated to... ...execution of governance, risk, and compliance... ...of the CISO and senior level executives.... ...X Hybrid: Work location (15... ...assessment procedures and testing methodologies... ...Systems Control (CRISC) ~ Certified...SeniorWork at officeRemote workMonday to Friday
$140k - $185k
Location: New York, NY (Hybrid) Type: Full-Time Compensation:... ...varies by employer) Portfolio Risk & Controls Analyst This role supports portfolio... ..., downside, and stress‑testing analyses at the asset and portfolio... ...Interaction with senior investors, finance leaders,...Full timeInternship- ...looks like the world that we serve. Our Risk Management teams work to protect the safety... ...well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote... ...in this role: Execute assigned IT control testing to support annual and monthly testing commitments...SeniorRemote workFlexible hours
- Williams in Tulsa, Oklahoma, is seeking a Project Controls Analyst for providing project controls support to engineering and construction managers... ...project experience. Competitive compensation and benefits are offered, along with a hybrid work model. #J-18808-Ljbffr WilliamsSenior
$103k - $171.6k
...Operational Risk Management *** Work Arrangement/Location: This is a hybrid position requiring in-office work... ...an Operational Risk Senior Manager and supports providing... .... Perform gap, control, and root cause... ...self-assessment, control testing, issue management, and...Work experience placementWork at office$92.5k - $120k
...continued growth of our Risk Advisory for State &... ...has been created for a Senior Associate to join our... ...internal audit, internal control assessments, risk assessments... ...position will provide hybrid/remote flexibility,... ...Internal controls testing Internal control maturity...SeniorWork experience placementWork at officeLocal areaRemote work$105k - $120k
...Credit Union seeks a skilled contributor to enhance its Third-Party Risk Management (TPRM) program. The role involves assessing and... ...data visualization tools like Power BI. The position operates in a hybrid model and offers a competitive NYC salary range of $105,000 - $1...SeniorWork at office- ...At Snaplii, risk management isn't a "brake" on growth-it's the... ...expansion. We aren't looking for analysts who just read reports; we... ...and implement automated fraud controls. Key Responsibilities... ...opportunity identification to design, testing, launch, and post-production...SeniorWork experience placementWork at officeRelocationRelocation package
- ...qualified candidate for a role in Trading Risk & Control within Capital Markets. The position... ...interest rate derivatives alongside a team of analysts and traders. Ideal applicants will have... ...offers a competitive salary with a hybrid work model, allowing flexibility in...
$114.3k - $139.7k
...BookingHoldings. This role is eligible for our hybrid work model: Two days in-office. This... ..., CT offices. Business Process Senior Analyst, Risk & Controls role is an integral part of the... ...mitigate financial reporting risk. Control Testing: Perform project management oversight...SeniorWork at officeLocal area$100k - $125k
...Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's...Senior$48.18 per hour
...is currently seeking a Hybrid position with a Major Financial... ...Business Data Analyst to support strategic Governance, Risk & Compliance (GRC) initiatives... ...UAT activities, including test planning, test case development... ...across risk, control, and regulatory obligation...Hourly payPermanent employmentContract workWork at officeRemote work- ...years of relevant experience. The selected candidate will engage in design engineering of instrumentation and controls systems, collaborating with a team on digital upgrades. Award-winning benefits and a hybrid work schedule are offered. #J-18808-Ljbffr Sargent LundySenior
$103.7k - $155.5k
Regulatory Compliance Risk Senior Associate (Banking) Hybrid Role locations: Dallas, NYC, Charlotte, Philadelphia... ...the Risk, Regulatory Compliance & Controls Practice - all with the resources,... ...activities including transactional testing, policy, and procedure review, meet...SeniorFull timeWork experience placementWork at office2 days per week- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The... ...extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with...Senior
$100k - $112k
Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience, where you will... ...the company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance...Senior- Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Senior
- Axon is looking for a Senior Revenue Accountant to ensure accurate revenue and cost accounting in line with standards... ...analyzing revenue trends, maintaining internal controls, and supporting audits. The position is hybrid and requires relocation to Boston. Benefits include...SeniorRelocation
- ...global professional services firm is seeking a Senior Associate in New York City focused on SAP application risk and controls. This role involves managing client engagement... ...The position offers a competitive salary and hybrid working arrangements. #J-18808-Ljbffr Ernst &...Senior
- A leading insurance provider is seeking a Risk Control Consultant to conduct risk surveys, prepare reports, and provide safety consultations. This role requires a Bachelor's degree in a related field and at least three years of relevant experience. Candidates must possess...SeniorRemote work
$110k - $170k
Talan Group is seeking a Senior Business Analyst for a hybrid role in New York. This position supports an ETRM transformation program in the US energy... ...discussions, gathering requirements, and facilitating testing. The ideal candidate will have energy trading knowledge...Senior- ...Support the controls management and assurance program to demonstrate oversight and management... ...the 1st Line of Defense. Leverage the risk management system to enhance the 1st Line... ...responsibility is the identification of (through testing), tracking and monitoring of actions...
$90.6k - $150.44k
...Position Title Cloud/Cyber Risk Management Analyst Sr Location New York... ...'s Second Line of Defense ("2LoD") mandate to identify,... ...framework elements including RCSA, control assessment, issue management... ...teams on risks, controls, testing, root cause analysis,...SeniorLocal area$88.3k - $115.9k
...Risk & Controls Associate Since 2017, Flourish has been on a mission to help financial advisors evolve from holistic advice to holistic... ...consulting, or risk management role ~ Experience designing, testing, implementing internal controls and reviewing business...Work experience placement- ...Control Management, Senior Analyst - Finance & Administration The energy of a newsroom, the pace of a trading... ..., assess, and mitigate technology risks throughout the suite of technology... ..., as well as performing control testing and identifying automation opportunities...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior 2LoD Risk Analyst - Hybrid Controls Testing. Be the first to apply!
- it risk analyst New York, NY
- governance risk & compliance analyst New York, NY
- risk analyst New York, NY
- senior quantitative risk analyst New York, NY
- operational risk consultant New York, NY
- quantitative risk analyst New York, NY
- transaction risk analyst New York, NY
- risk analyst intern New York, NY
- risk officer New York, NY
- operational risk specialist New York, NY


