IT Senior Risk Analyst
3 weeks ago
This role will participate in risk governance functions in the IT Risk Management team in the first line of defense. The Senior Risk Analyst will be responsible for updating IT policies, standards, and for creating detailed procedures for the IT department. The role focuses on developing effective communication and change management plans to socialize changes to stakeholders throughout the organization. This role will also be involved in developing monitoring for certain vendor-related activities and mapping sourcing/procurement data to program/project reports.
Responsibilities:
Risk Governance: Support governance process for governance documents and risk taxonomies for information technology.
Integrate procurement, project, and program data to understand and monitor vendors and impact to IT projects.
Facilitate training and awareness sessions on governance processes for TI staff.
Policy, Standards, and Procedures: Update and maintain policies and standards in line with policy management policy. Document procedures to align with requirements.
Establish monitoring capabilities for assessing adherence to policy and standards requirements.
Regulatory Presentations: Accountable for developing materials for periodic OGS/OGM meetings with regulators in consultation with IT senior leadership team
The base pay for this position is relative to your experience but the range is generally $94,432 to $163,682 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: .
Qualifications:
Bachelor's Degree and 4 years of experience in Risk management, or financial analysis, or statistical modeling OR High School Diploma or GED and 8 years of experience in Risk management, or financial analysis, or statistical modelingPreferred Education: Master's Degree / MBA
Preferred Area of Study: Legal or Business Administration
Preferred Area of Experience: Regulatory Relations or Legal in an IT organization
License or Certification Type: CRISC - Certified in Risk and Information Systems Control , CISM - Certified Information Systems Manager
Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of various banking and government regulatory requirements and processes, Ability to effectively communicate regulatory information to technical, management, regulators, and executive audiences, Ability to bring resolution to complex inquiries/issues involving multiple stakeholders, Knowledge of risk techniques and practices, Experience managing risk, performing governance activities, and risk assessment activities in Large Financial Institutions (>5 years)
-
Senior Risk Analyst
3 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: The Senior Risk Analyst provides risk analytics and expert support at the highest level of operational complexity to business units. Creates methods to evaluate potential losses, and develops high-impact solutions to minimize or eliminate risk. Recommends and monitors enhancements to current processes and procedures, performing analysis and...
-
Senior Risk Analyst
3 days ago
Raleigh, United States First Citizens Bancshares, Inc. Full timeThis position provides risk analytics and expert support at the highest level of operational complexity to business units. Creates methods to evaluate potential losses, and develops high-impact solutions to minimize or eliminate risk. Recommends and Risk Analyst, Risk, Analyst, Senior, Technology, Banking
-
Senior Risk Analyst
7 days ago
Raleigh, United States First Citizens Bancshares, Inc. Full timeThis position provides cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight for Cyber processes, risks and controls. Creates methods to evaluate potential losses, and develops high-impact sol Risk Analyst, Risk, Continuous Improvement, Cybersecurity, Analyst, Senior, Technology, Banking
-
Senior Risk Analyst
1 week ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position provides cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight for Cyber processes, risks and controls. Creates methods to evaluate potential losses, and develops high-impact solutions to minimize or eliminate risk. Recommends and monitors enhancements to current processes...
-
Senior Risk Analyst
5 days ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position provides risk analytics and expert support at the highest level of operational complexity to business units. Creates methods to evaluate potential losses, and develops high-impact solutions to minimize or eliminate risk. Recommends and monitors enhancements to current processes and procedures, performing analysis and reporting in...
-
Senior Risk Management Analyst
24 hours ago
North Palm Beach, United States NextEra Energy Resources Full timeThis position performs insurance underwriting analysis of claim data, loss forecasts, and loss layer analysis. Employees in this position ensure accurate investigation, processing, and recovery of settlements. Job Duties & Responsibilities Assesses t Risk, Management, Analyst, Senior, Accounting
-
Senior Director
2 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: The Senior Director / Head of Credit Risk Model Development position reports to the Executive Director of Modeling & Analytics and leads the organization responsible for development of the Bank’s Credit Loss Forecasting and other related Models for both wholesale and retail loss forecasting. This team is responsible for the development of the...
-
Senior Compliance Analyst
3 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position provides complex support for compliance efforts through analysis, reporting, and risk identification. Leads the investigation and resolution of discrepancies or suspicious activity identified in transactions, loans, or other business activities. Maintains an expert knowledge of Bank operations, systems, and regulations in order to...
-
Senior Credit Analyst
1 week ago
Raleigh, United States First Horizon National Corporation Full timeLocation: On site in Raleigh, NC Summary The Credit Analyst, Sr position provides high level analytical support in underwriting/analyzing commercial credit facilities and assisting Portfolio Managers and Relationship Managers in managing customer rel Credit Analyst, Portfolio Manager, Senior Analyst, Relationship Manager, Risk Manager, Analyst, Technology
-
Sr IS Risk Consultant
2 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position provides cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight for Cyber processes, risks and controls. The IS Risk Consultant will partner with Information Security Senior Leadership and their teams to identify cybersecurity risks in an open, collaborative environment where...
-
Third Party Risk Analyst II
4 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: As a Third Party Risk Analyst II, you will be a part of the TPRM Technology, Governance and Reporting Team and will play a pivotal role in supporting third-party risk management. Your responsibilities extend beyond data analysis to include collaboration, issue identification, and solution provision. *This position can work remote from anywhere...
-
Senior Financial Analyst
2 days ago
Raleigh, United States Synerfac Full timeSenior Financial Analyst Summary We are seeking a highly skilled and experienced Senior Financial Analyst to join our dynamic finance team. As a Senior Financial Analyst, you will play a crucial role in ensuring the financial health and success of our projects by providing strategic financial insights, analyzing complex data, and contributing to informed...
-
IT Risk Officer
4 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This role will work with a team of First Line Risk Management associates responsible for working across Information Technology to develop and implement cutting edge risk solutions to ensure the Bank's continued stability and success. The IT Risk Officer will partner with IT Senior Leadership and their teams to identify, measure, and remediate risks...
-
IT Risk Officer
2 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This role will work with a team of First Line Risk Management associates responsible for working across Information Technology to develop and implement cutting edge risk solutions to ensure the Bank's continued stability and success. The IT Risk Officer will partner with IT Senior Leadership and their teams to identify, measure, and remediate risks...
-
Sr. Model Validator, CCAR
4 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position is within First Citizens Bank’s Model Risk Management (MRM) team, with a primary focus on conducting validations for the bank's CCAR stress testing and capital planning models. Our team encompasses a diverse range of models, including Credit Risk models (PD, LGD, EAD, and loss forecasting), PPNR and ALM models (loan balance, deposit...
-
Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: This position is within Corporate Treasury’s Balance Sheet Management team and is responsible for supporting the establishment and enhancement of an effective governance framework for interest rate risk (IRR) management: policies and procedures, material risk identification and assessment, reviewing inventory of metrics/limits and sensitivity...
-
Quality Assurance Analyst
3 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: Credit Review (CR) is a key department within First Citizens Bank’s (FCB’s, or the Bank’s) third line of defense (TLOD). Its mission is to provide executive management and the Board of Directors with an independent view of asset quality and credit risk management practices effectiveness across business units and support functions that...
-
Enterprise Change Risk Management Director
2 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeOverview: Responsible for the development, implementation, and management of the Bank’s enterprise change oversight framework. This will include leading the design, implementation, execution, and strategic development of the enterprise-wide change oversight framework, including risk assessment for new products/services, strategic projects, and significant...
-
Senior Treasury Analyst
24 hours ago
Raleigh, United States Robert Half Full timeRobert Half is recruiting for an exciting opportunity for a Senior Treasury Analyst in Raleigh, North Carolina. The ideal candidate will possess 10 + years of cash management experience and a bachelor's degree. The individual will play a crucial role in supporting the organization's financial operations, including cash management, risk assessment, and...
-
Senior Treasury Analyst
1 day ago
Raleigh, United States Robert Half Full timeRobert Half is recruiting for an exciting opportunity for a Senior Treasury Analyst in Raleigh, North Carolina. The ideal candidate will possess 10 + years of cash management experience and a bachelor's degree. The individual will play a crucial role in supporting the organization's financial operations, including cash management, risk assessment, and...