CCAR Governance & Controls Analyst
001 The Northern Trust Company
Northern Trust is seeking an Analyst on its Global Financial Control team to lead CCAR testing and governance. You will work with stakeholders to document, test, and strengthen controls related to the CCAR program across the organization. The role requires 2–5 years of relevant experience, a finance/accounting degree, and strong communication and analytical skills to support control owners and operate across multiple time zones. #J-18808-Ljbffr 001 The Northern Trust Company
- ...&GPrudential is seeking an Investment Operations Analyst to support local operational, regulatory, and governance needs as part of the First Line of Defense. This... ...providing input to projects impacting front‑office controls. The ideal candidate will have experience in...SuggestedLocal area
$95.6k - $162.4k
Northern Trust Corp in Chicago is looking for a Senior Consultant in Third Party Risk Management. The role involves overseeing governance, ensuring compliance with risk policies, and supporting audit engagements. Candidates should possess strong analytical skills and understanding...SuggestedFull time- Northern Trust in Chicago is seeking a seasoned Third-Party Risk professional to join the 1st Line of Defence. You will oversee governance, report to enterprise leadership on risk and incidents, and work with Vendor Managers to ensure policy adherence and practical guidance...Suggested
- ...position at the intersection of cutting-edge AI technology and complex government regulation. You'll serve as the organization’s primary subject matter expert—bringing order, governance, and strategic control to AI implementation in one of the most heavily regulated...SuggestedPermanent employmentWork at officeRemote work3 days per week
$85k - $110k
...AI And Technology Risk Governance Specialist Execute day-to-day operations of AI and Technology Risk Governance, with primary responsibility... ...AI Systems, Cyber Security, Data Privacy (IT lens), and IT Controls. Work Arrangement: ~ Employees who live within 30...SuggestedTemporary workWork at officeRemote workHome officeFlexible hours- Vibotek LLC in Chicago is seeking IT Controls Associates to support upcoming client initiatives and engagements from start to finish. You will participate in IT internal control assessments, SOX testing, and risk management activities while helping clients design and implement...Contract work
$89.8k - $112.2k
...approved adjustments throughout the network to ensure proper controls are in place across the network and minimize unnecessary losses... ...for a performance-based bonus as provided by the plan terms and governing documents. The compensation offered will take into account...Flexible hoursWeekend workAfternoon shift$70k - $100k
What is the opportunity? The Analyst, or Senior Analyst, will fill a key role within the Financial Control Team. The position will support various aspects of accounting and regulatory reporting for the Futures Division. This position requires an accounting degree combined...Flexible hours- Finance Accounting and Reporting Risk Control Analyst - Chicago, IL Finance Accounting and Reporting Risk Control Analyst for our client in Chicago, IL. The client is one of the largest banking firms in the world, with a prominent presence in large and fast-growing markets...
- ...Prestigious Financial Company is currently seeking a Principal AI Governance Analyst. Candidate will be responsible for establishing and driving... ...AI governance framework, including policies, standards, and controls for AI development, deployment, and monitoring. Serve as the...Permanent employmentFull timeWork at office
- ...needs and preparing financial statements. The role provides an opportunity to develop audit automation skills and assess internal controls in a dynamic, global environment. Ideal candidates will have at least 90 credit hours completed towards a degree in Accounting or...Worldwide
$70 - $72 per hour
Sr IGA (Identity Governance and Administration) Analyst Sr IGA (Identity Governance and Administration) Analyst This range is provided by SPECTRAFORCE... ...submit accurate user lists Risk identification and control compliance for IGA operations Must-Haves: Experience with...Contract workWork at office$82k - $98k
...on business need, which may be before or after the 3-day posting window. Job Description Position Overview As the Senior Analyst, Project Controls Cost, you will be focused on project execution - developing construction plans, analyzing expenditures, cost forecasting,...Contract workFor contractorsInternshipVisa sponsorship$90k - $110k
Role Overview We are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise - someone who understands both IT infrastructure and the business it supports, and can translate that understanding into practical...Local area- ...managers and seniors. You will assist in testing transactions, documents, and processes to determine propriety and efficiency of controls. The role involves travel up to 10%, preparing written and oral reports, and developing conclusions about operating processes. A relevant...
- Hub International is seeking a Senior Analyst, IT Internal Controls & SOX in Chicago to help design, implement, and monitor IT controls for regulatory compliance. The role blends IT infrastructure understanding with business context to deliver practical insights and actionable...
$26.12 - $30.96 per hour
...for application based on business need, which may be before or after the 3‑day posting window. Job Description As the Document Control Analyst I, Operations Support, you will work on a variety of assignments with a primary focus on document editing, formatting, and...Hourly payWork at officeVisa sponsorship$95k - $158k
...Sr. Data Governance Analyst This role will be based in Bellevue, Chicago, Carpinteria, Detroit, New York City, Omaha, Sunnyvale, San Francisco... ...data integrity, reconcile metrics, and support governance controls Partner with Engineering and platform teams to support...Work at officeFlexible hours$70k - $95k
...the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to... ...a champion throughout the Group for the concepts of strong governance, internal control and risk management, sharing learnings and...Work at officeLocal areaRemote workWork from homeFlexible hours- ...Quality Control Analyst Chicago, Illinois, United States; Dallas, Texas, United States; Washington, District of Columbia, United States About the Role The Litigation Quality Control (QC) Analyst plays a critical role in ensuring the accuracy, consistency, and integrity...
- ...Corporation in Oak Brook, Illinois is seeking an Internal Auditor to evaluate and enhance the effectiveness of risk management and governance processes. This role involves performing financial and operational audits for various departments, both domestic and...
$69k - $79k
...and deliver effective solutions. Your Role The Information Governance Analyst plays a key role in supporting the Firm’s Records and NBI function... ...to accurate client information. Data Integrity & Quality Control: Provide ongoing database maintenance, quality control, and...Work at officeRemote workShift work- ...shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with... ...Advisory services include SOX readiness, managed internal controls testing and monitoring, co‑sourced/outsourced internal audit,...Full timeContract workShift work
- ...Job Description An employer is seeking a Data Governance Analyst Contractor in the London area as they continue maturing their enterprise... ...helping identify critical data elements, implement quality controls, and communicate outcomes effectively to stakeholders across...For contractors
- ...An employer is seeking a Data Governance Analyst Contractor in the London area as they continue maturing their enterprise data strategy. This... ...helping identify critical data elements, implement quality controls, and communicate outcomes effectively to stakeholders across...For contractors
$105k - $130k
..., questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which also liaises with global... ...risk control framework detailed in the Information Security Governance Plan, specifically NIST & COBIT control frameworks Act as a...Work at officeLocal areaFlexible hours3 days per week$77.9k - $153k
Data Governance Program Analyst Job Locations: US-IL-Chicago | US-IN-Evansville | US-MN-Lake Elmo | US-MN-St Louis Park Category/Function: Risk... ...to ensure data governance policies, standards, and control requirements are consistently applied across the organization...Full time- ...passion to drive life‑changing impact to ZS. What you’ll do: Governance & Risk Analyst in the Enterprise will… The GRC Analyst will support the... ...to below: Information Security Data Privacy Access Controls Business Continuity & Disaster Recovery Regulatory & Compliance...Contract workWork at officeWorldwide
$107.5k - $188.4k
...Power BI based reporting. Collaborating closely with cross-functional teams, you enhance system performance, strengthen data governance and controls, and lead continuous improvement initiatives, positioning CCH Tagetik as a critical platform for reliable financial...Work at office- Data Analyst (DataArchival Compliance & Security) You will help shape enterprise data governance and archival strategies that meet regulatory and business needs. In addition, you... .... Define retention policies, access controls, and compliance requirements. Establish rules...Local areaFlexible hours
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