RCSA Risk & Controls Specialist I
Truist
Truist is seeking a First Line of Defense risk professional to execute and support the enterprise risk control self-assessment (RCSA) across the organization. You will participate in cross-line discussions and influence the maturation of risk programs to meet regulatory expectations. Esteemed candidates bring 4+ years in risk management, strong leadership, analytical abilities, and the capacity to challenge senior leaders. Occasional travel and MS Office proficiency are required. #J-18808-Ljbffr Truist
- ...review the following job description:First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and... ...of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the development and...SuggestedFull timePart timeWork at officeShift workNight shiftDay shift
- ...remotely for candidates who reside in North Carolina, preferably within 2 hours of Charlotte This role services EMC’s large account risk control portfolio within assigned region by conducting risk control surveys and services to our largest and most complex accounts....SuggestedFull timeWork at officeLocal areaRemote workNight shift
- ...seeking an Independent Testing & Validation Senior Analyst to lead testing engagements from planning through reporting, assess risks and controls, and document evidence to support remediation. You will collaborate with business units, risk partners, and leadership to...Suggested
- ...Testing & Validation (IT&V) Senior Analyst to lead and execute complex IT&V engagements from planning to reporting. You will assess risk and controls, analyze evidence, and communicate conclusions with stakeholders, ensuring remediation where needed. Collaboration with risk...Suggested
- SECU seeks an IT GRC Analyst II to assess, test, document, and monitor the technology ecosystem, ensuring the IT control environment mitigates risks amid a changing threat landscape. The role requires bridging tech and business, with capability to perform risk assessments...Suggested
$180k - $200k
...contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or more... ...of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security...Permanent employmentFull timePart timeH1bWork at officeRemote workRelocationWork visaRelocation packageShift workDay shift- ...TN; or Lake Mary, FL. You will support commercial management of Architecture and Engineering design projects, focusing on cost control, risk management, change orders, and accurate cost forecasting to protect and maximize STV financial performance. #J-18808-Ljbffr STV...Work at office
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...Circle's IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination, and remediation...Flexible hours$45k - $60k
...cybersecurity engineering. Department Required Skills Working knowledge of cybersecurity principles, NIST 800 framework, and CIS controls Preferred Years Experience, Skills, Training, Education Knowledge and experience in project management that can help manage and track...Full timeContract workTemporary workPart timeWork at office- ...Description Job Description We are looking for an AML/KYC & Risk Compliance Specialist to join a team on a Long-term Contract basis. This... ...compliance efforts, and helping maintain strong internal controls. The role is well suited to someone who can analyze transactions...Long term contractContract work
- ...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...the world. Job DescriptionTurner & Townsend are seeking a Senior Risk Consultant to identify, assess, and manage risks associated with...Contract workFor contractorsWork at officeImmediate startFlexible hours
$300k - $400k
...following job description:The Chief Cybersecurity Risk Officer (CCRO) is a senior executive... ...cybersecurity risk with business unit risk, controls and assessments. Work in conjunction with other Risk Oversight Officers (RCSA, IRM, MRMD etc.) to ensure a common set of requirements...Full timePart timeWork experience placementShift workDay shift- Analyst II/Senior Analyst, Quality Control Department: Quality Control Employment Type: Full Time Location: Research Triangle Park, NC Description Kriya is a biopharmaceutical company whose mission is to develop life-changing gene therapies for diseases affecting millions...Full timeTemporary workFlexible hours
$40 per hour
...join a leading life sciences organisation. The role focuses on GMP compliance and contamination control, with hands-on experience in environmental monitoring activities and risk assessment processes. The position is a 6-month contract offering a competitive hourly rate of...Hourly payContract work- Senior Analyst Enterprise Controls Assurance at First Citizens Bank Hybrid role located in Raleigh, NC. Expect to work two days a week in... .... Senior Analyst participates in annual reviews planning, risk identification, testing, deficiency remediation, and collaboration...Work at officeRemote work2 days per week
- Applied Research Associates (ARA), Inc. is seeking a qualified Program Control Analyst to join the project management team at ARA’s Software Enterprise Division (SED) Raleigh, NC location. This is a permanent, full-time position and provides the selected candidate an opportunity...Permanent employmentFull timeContract workWork experience placement
$100k - $250k
...growth and success. WHAT WE’RE LOOKING FOR The Risk Advisor is responsible for new insurance... ...with technical services including loss control and claims. advocacy programs utilizing our... ...Risk & Controls Advisory Analyst - RCSA (Remote) North Carolina, United States $99...Full timeWork at officeLocal areaRemote work- A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate...
- ...protocols, perform post-deployment testing, and manage version control to track changes Co-ordinate maintenance schedules, emergency fixes... ...Required Skill and Experience Experience supporting Governance, Risk, and Controls (GRC) programs in financial services or other...Full timeTemporary workWork at officeRelocation
$82.24k - $133.64k
...dream. How This Role Impacts Live Oak And Its People As a Model Risk Analyst , you help ensure Live Oak's models and AI-enabled solutions... ...owners and developers by identifying risks, limitations, and control gaps, and recommending remediation. Document findings, assign...Work experience placement- Applied Research Associates, Inc. in Raleigh, NC is seeking a qualified Program Control Analyst to join the Software Enterprise Division. The role supports project managers and principal investigators with budget analysis, cost projections, and contract administration across...Contract work
- ...American Electric Power is seeking a Project Financial Controls Analyst at onsite locations in Columbus, OH or Steubenville, OH. Under direct supervision, you will assist with invoice processing, unvouchered liabilities management, work order administration, and general...
- ...Personal Risk Specialist The Personal Risk Specialist is an outside sales position focused on serving the unique insurance needs of affluent/high net worth clients. In addition to cross selling, as a primary focus for business development, this role is also expected...Temporary workLocal areaFlexible hoursAfternoon shift
- ...are current & standardized Laboratory Equipment Validation & System support Laboratory IT System support Perform deviation & change control activities Supports Deviations Systematic Problem Solving Follow all safety and environmental requirements in the performance of...Local area
- ...regulatory reporting. The role involves collaboration across finance, risk, and model teams, with a hybrid work arrangement and potential remote options for qualified candidates. You will maintain control documentation, develop dashboards, and drive process improvements,...Remote job
- ...forecasting. This role requires a strong foundation in finance, risk analytics, and data analysis to support internal reporting, enhance... ..., ensure timely model runs, and elevate delays or anomalies. Controls & Compliance Support Maintain documentation of ACL execution...Work at officeRemote work3 days per week
$88k - $107.5k
...time off + donation match IMPACT YOU'LL MAKE As an Enterprise Risk Analyst - AI Risk, you'll help shape how BECU responsibly adopts... ...and risk management. Risk Monitoring: Monitor AI-related risks, controls, and performance indicators, helping ensure emerging risks are identified...Work experience placementRemote work- ...Validation & System support Provide Laboratory IT System support Leverage solutions to other NNPILP sites Perform deviation & change control activities Support other NNPILP sites when relevant Support deviations Participate in Systematic Problem Solving Follow all safety...Local area
- ...people in homes and keep them there. We’re looking for a Credit Risk Analyst in Raleigh, NC to join us in fulfilling our mission,... ...performance Experience creating reproducible workflows including version-controlled code Proficiency in data manipulation and analysis in a...Work at officeFlexible hours
- SECU is seeking an IT GRC Analyst II to assess, test, document, and monitor the technology ecosystem to ensure the IT control environment mitigates risks in a changing threat landscape. The role requires broad technical and interpersonal skills to bridge technology and...
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