-
Operations Lead Analyst
3 days ago
The Cigna Group Bloomfield, United States**Primary Responsibilities**: · Responsibilities include leading external audit vendors, brokers and clients to understand audit rights and processes from start to finish. Lead negotiations of audit scopes for various audit types including Benefit Implementation Audits (BIA), Fin ...
-
Lead Business Analyst
2 weeks ago
Flagstar Bank Troy, United StatesAs the vital link between Flagstar's Information Technology capabilities and its business objectives and requirements, the Business Analyst role leads technical efforts that translates business needs into new systems and maintains them through their lifecycle through continuous i ...
-
Lead Business Analyst
4 days ago
Flagstar Bank Troy, United StatesPosition Title · Lead Business Analyst - IT · Location · Headquarters-Troy, MI · Job Summary · As the vital link between Flagstar's Information Technology capabilities and its business objectives and requirements, the Business Analyst role leads technical efforts that transl ...
-
Lead Business Analyst
4 weeks ago
Flagstar Bank Troy, United StatesAs the vital link between Flagstars Information Technology capabilities and its business objectives and requirements, the Business Analyst role leads technical efforts that translates business needs into new systems and maintains them through their lifecycle through continuous im ...
-
Security Awareness Analyst
1 week ago
Everest Re Group, Ltd. Warren, United StatesTitle: · Security Awareness Analyst / Warren NJ · Company: · Everest Global Services, Inc. · Job Category: · Technology · **Job Description**: · - It's an exciting time for Everest Group, Ltd. (_'Everest' or 'the Group')_ _As we continue on our journey, we see significant opportu ...
-
Aba Site Manager
2 weeks ago
Cortica Warren, United StatesIn this role, you will oversee a Cortica Center's Applied Behavior Analysis (ABA) Program in its entirety. You will lead teams of clinical staff including ABA Associate Site Leads, Supervisors, and Behavior Interventionists to serve children and families. This role presents an ex ...
-
Aba Site Manager
2 weeks ago
Cortica Warren, United StatesCortica is looking for an **Applied Behavior Analysis Site Manager** to join its growing team In this role, you will oversee Cortica Center's Applied Behavior Analysis (ABA) Program in its entirety. You will lead teams of clinical staff including ABA Associate Site Leads, Supervi ...
-
Sales Forecasting and Inventory Analyst
1 week ago
Haleon Warren, United StatesHello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, EmergenC, Advil, TUMS, T ...
-
Aba Supervisor
1 week ago
Cortica Warren, United StatesCortica is looking for a **Board Certified Behavior Analyst (BCBA)** to join its growing team. You will oversee clinical programming for patients receiving Applied Behavior Analysis (ABA) Treatment. In this role, you will provide support and oversite for teammates within your pod ...
-
Lead Quality Assurance Analyst
2 weeks ago
Flagstar Bank, N.A. Troy, United StatesPosition Title Lead Quality Assurance Analyst - IT · Location Headquarters-Troy, MI · Job Summary This position is responsible for successfully leading multiple teams of testers with, at times, competing priorities and deadlines on both large and small-scale projects. This positi ...
-
Budget Analyst
3 days ago
U.S. Army Acquisition Support Center Warren, United States**Duties**: · - Responsible for performing day to day funds execution and management transactions of all appropriations for assigned PdMs. · - Conducts daily status of funds reviews of allotments, commitments, obligations, and disbursements for multiple appropriations. · - Exerci ...
-
Lead HRIS Analyst
1 week ago
dynaTrace software GmbH Detroit, United StatesDynatrace People and Culture Team are embarking on a large scale transform initiative to enhance our people processes and technology. We are searching for a new Lead HRIS Analyst to join our team in Michigan, youwill focus on requirements definition, analysis, testing, deployment ...
-
Lead HRIS Analyst
2 weeks ago
Dynatrace Detroit, United States Paid WorkCompany Description · Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize ...
-
Financial Analyst Lead
2 weeks ago
Corewell Health Royal Oak, United StatesJob Summary · Leads the preparation, research and analysis of financial and utilization information to support the General Finance Department goals and objectives. Oversees the extraction of financial data from various accounting and information systems to perform statistical, c ...
-
Lead Data Analyst
3 weeks ago
Guidehouse Detroit, United States Full timeJob Family: · Data Science ConsultingTravel Required: · Up to 10% · Clearance Required: · Ability to Obtain Public TrustWhat You Will Do: · Guidehouse is seeking a Lead Data Analyst to join our Defense and Security Segment, where the individual will lead analytic and data visuali ...
-
Business Analytics Lead Analyst
3 days ago
Cigna Bloomfield, United StatesJob Description · SummaryWe are seeking a highly motivated and innovative team member to join our growing and dynamic Digital & Analytics team as a Provider Contract & Network Underwriting Lead Analyst. In this role, you will conduct hospital and professional provider contract un ...
-
Lead HRIS Analyst
2 days ago
Dynatrace Detroit, United States Paid WorkCompany Description · Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize ...
-
Tagging Business Analyst- Team Lead
3 weeks ago
Shift Digital Birmingham, United States· Shift Digital in Birmingham, Michigan seeks Tagging Business Analysts - Team Leads with minimum of a master's degree in computer science, management information systems or related plus six (6) months related work experience. Duties include: Lead requirements gathering efforts ...
-
IT Applications Analyst
3 weeks ago
Regeneron Pharmaceuticals Inc. Troy, United StatesAs a IT Applications Analyst, a typical day might include the following: · **Support and maintain IT Training & Learning systems including**: Learning Management System (LMS), VR, AI, and more. · Work with business stakeholders to implement new training solutions in a manufacturi ...
-
Technology Licensing Analyst
1 week ago
Rensselaer Polytechnic Institute Troy, United States**Why Rensselaer?** Join Rensselaer Polytechnic Institute's dynamic global community of changemaker including some of the world's leading researchers, students, alumni, and faculty who ask the important questions and devise the scientific and technological innovations that make t ...
Business Unit Risk Analyst Lead - Auburn Hills, United States - Comerica
Description
Business Unit Risk Change Management Risk Assessment ManagerThis position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit.
This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses.
Responsibilities:
Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders.
Solid knowledge of process, risks and controls including experience creating data flow diagrams and process maps.
Prior program/project management and/or audit experience is a plus.
Serve as the primary point of contact for business unit teams and Enterprise Risk Management for change management risk activities.
Prepare reports and present recommendations.Develop and monitor key metrics (i.e., KPIs, KRIs, etc.)
Assist with training and education of business stakeholders on risk assessment process.
Develop governance framework for business unit change risk assessments in alignment with Enterprise Risk Management requirements.
Liaise with Enterprise Risk Management on change management risk governance.
Collaborate with cross-functional teams and establish partner routines as needed with key internal stakeholders (i.e., Legal, Compliance, Cybersecurity, Technology, etc.)
Analytical mind with problem-solving aptitude and keen attention to detail.
Excellent verbal and written communication including presentation skills.
Proficient in using Archer GRC software, Microsoft Office products (i.e., PowerPoint, Excel, Word, etc.) and Power BI.
Risk Management certification from a recognized professional organization is a plus (i.e., ISACA, ABA, Risk Management Association, etc.)
Policies, Processes, and Procedures
Monitor and interpret policy and procedures for assigned line of business and update as required.
Recommends ways to reduce turn times while balancing operational risk.
Analyze and make recommendations on department policies, processes and procedures.
Partners with the business unit(s) to ensures all processes and procedures are in compliance with policies and federal regulations.
Committees and Special Projects
Management of and/or participation in large to complex sized projects related to risk and compliance.
Work collaboratively with business units and others on the implementation of new regulations.
Represent the business on risk and compliance committees as assigned.
Training and Reporting
Educate and train business unit on risks that affect them.
Ensure compliance training requirements are properly communicated and completed.
Management Responsibilities
May manage a small staff.
Provide coaching, development, and training to ensure staff has the necessary skills and tools to be successful.
Position Qualifications
Bachelor's Degree or High School Diploma or GED and 10 years of Technology or Risk experience
6 years of experience leading large projects
5 years of experience with financial, regulatory, and audit issues
5 years of experience developing and implementing internal controls, policies, and procedures
This position is not eligible for sponsorship. Must have indefinite employment authorization
Oaktec Building
8:00am - 5:00pm Monday - Friday