10 operational risk analyst jobs at 6 companies in Cullman, AL
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yrHybridFull Time
CGITSX: GIB.A: Global IT consulting and business services firm.
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGITSX: GIB.A: Global IT consulting and business services firm.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
Bachelor's degree in risk management or business-related field; familiarity with enterprise and operational risk frameworks; analytical, project and change management skills.
Microsoft SharePoint, Microsoft Power BI, Archer, Tableau, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
5+ YOEBachelor’s degree and 5 years of compliance, operational risk, quality assurance, audit, or related experience, or high school diploma and 9 years of experience. Requires Microsoft Office proficiency and strong analytical skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
5+ YOEBachelor's degree + 5 years in compliance/operational risk/audit or HS + 9 years; subject-matter expertise in compliance and operational risk; testing, analytics, and stakeholder communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
5+ YOEBachelor’s degree, 5 years of relevant IT risk, audit, technology, cybersecurity, or operational risk experience, and strong risk management, cybersecurity, compliance, analytical, and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Power BI, Microsoft Teams, Microsoft Visio, Microsoft SharePoint, Archer, ServiceNow, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), FFIEC, NIST, GLBA
AmentumNYSE: AMTM: Provides engineering, technical, and logistics services to government agencies.
Protect information systems and operational technology by monitoring risks, maintaining cybersecurity controls, supporting compliance documentation, and coordinating security remediation with technical teams.
NIST, FISMA, RMF, System Security Plans (SSPs), Security Assessment Reports (SARs), Plans of Action and Milestones (POA&Ms)
Thompson Gray: An employee-owned defense-services contractor delivering financial management, IT, engineering, logistics, and program support to federal agencies.
Bachelor's degree in a related field, knowledge of DoD acquisition and procurement regulations, proficiency with ACEIT and Microsoft Excel, active Secret clearance, and ability to analyze cost, schedule, and risk (up to 5% travel).
Automated Cost Estimating Integrated Tool (ACEIT), Microsoft Excel
Loan Support Analyst - Collateral Operations - Midland
Overland Park or Birmingham or Farmers Branch or Atlanta or Little Rock or Dallas or Charlotte
OnsiteFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
4+ YOEAssociate degree or equivalent and 4+ years of related business or functional experience; requires financial analysis, loan documentation, regulatory compliance, risk mitigation, accuracy, communication, and critical thinking skills.