662 matching jobs for “Analyst - Business Risk Controls Management”

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Exact titles rank first, then title variations and keywords in descriptions. These labels aren't qualification scores. Without keywords, recently added jobs appear first.

TIAA

Analyst - Business Risk Controls Management

Pune, Maharashtra, India 2 postings

Hybrid

and Duties Perform application risk assessments using defined frameworks. Validate security controls across various application control …

Added Oct 27, 2026

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Global Payments

Risk Controls Business Analyst

Quezon City, National Capital Region, Philippines

… to take your career global ? Make your mark at one of the biggest names in payments. We’re looking for an Risk Controls Business Analyst to join our ever-evolving Risk & Collections team and help shape the future of …

Added Nov 3, 2026

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Mastercard

Senior Analyst, Risk Management

Bogotá, Bogota D.C., Colombia

… that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Risk Management Who is Mastercard? Mastercard is a global technology company in the payments industry. Our …

Added Oct 27, 2026

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Centene

Enterprise Risk Management Analyst

Remote-MO

Full time
Regular

Pay posted by employer$70,100–$126,200 per year

Position Purpose: The Enterprise Risk Management (ERM) team is responsible for all aspects of ERM and corporate sustainability/ Environmental, …

Added Oct 27, 2026

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PulteGroup

Senior Risk Management Analyst

Atlanta, Georgia, United States

Full time
Regular

The Senior Risk Management Analyst is responsible for collecting, analyzing, validating, and presenting the Company's …

Added Nov 3, 2026

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Truist Financial

Senior Director, Business Risk Management

Charlotte, North Carolina, United States +2 locations

The Senior Director, Business Risk - Data & AI Management serves as the senior embedded front line risk executive supporting the Data & …

Added Nov 3, 2026

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Cardinal Health

Sr. Analyst, Global Risk Management

OH-Ohio-Work from Home

Pay posted by employer$68,500–$88,020

This role is as a member of the Risk Management team reporting to Manager, Global Risk Management to support various department goals and …

Added Oct 27, 2026

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Comcast

Lead Analyst - Credit Risk Management

Philadelphia, Pennsylvania, United States

Added Nov 3, 2026

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Mastercard

Analyst, Risk Management (Bank Administration processes)

Bogotá, Bogota D.C., Colombia

… services that help people, businesses and governments realize their greatest potential. Title and Summary Analyst, Risk Management (Bank Administration processes) Overview • Responsible for increasing & protecting …

Added Oct 27, 2026

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U.S. Bancorp

External Fraud Risk Management Data Analyst

Chennai, Tamil Nadu, India

Operational Risk Analytics Sr. Manager leads a team of operational risk data analysts responsible for operational risk …

Added Nov 11, 2026

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Bank of America

Market Risk - Stress Testing Business Analyst

Charlotte, North Carolina, United States +1 location

Pay posted by employer$110,200–$183,400

… benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life …

Added Oct 27, 2026

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U.S. Bancorp

Internal Fraud Risk Management Data Analyst

Chennai, Tamil Nadu, India

The internal fraud risk analytics professional will reside within the Enterprise Fraud Risk Management analytics area and will work …

Added Nov 11, 2026

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Visa

Risk Governance Analyst

Bogotá, Bogota D.C., Colombia

The Risk & Controls Analyst is an individual contributor role responsible for supporting second-line-of-defense risk …

Added Oct 27, 2026

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Bristol-Myers Squibb

Senior Risk Analyst

Hyderabad - TS - IN

Full time
Regular

Senior Risk Judgment & Advisory Serve as the senior analytical authority for complex, high-tier risk cases — including …

Added Oct 15, 2026

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USAA

Technology Risk and Controls Advisor - Senior

San Antonio Home Office I

Full time
Regular

Pay posted by employer$114,080–$218,030

… offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs. The Opportunity There are 3 available positions for this Senior role. Of which will be focusing on 3 …

Added Oct 31, 2026

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USAA

Technology Risk and Controls Advisor - Lead

San Antonio Home Office I

Full time
Regular

Pay posted by employer$143,320–$273,930

… offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs. The Opportunity There are 7 available positions for this Lead role. Of which will be focusing in 3 …

Added Oct 31, 2026

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Bank of America

Risk Process Analyst

Charlotte, North Carolina, United States +7 locations

Pay posted by employer$65,000–$85,000

… flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life …

Added Oct 30, 2026

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KeyCorp

Senior Risk Analyst - Credit Risk Review

Remote, United States

Full time

Pay posted by employer$116,000–$216,000 per year

… portfolio trends, support continuous monitoring activities, and provide independent insights to senior management and governance committees. The position partners closely with CRR review teams, risk partners, and data …

Added Nov 3, 2026

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Johnson & Johnson

Sr Business Analyst, Digital Product Management

Bengaluru, India

Role Summary The Sr. Business Analyst, Digital Product Management translates business needs into clear, actionable requirements that …

Added Oct 18, 2026

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Chevron

Platform SOX Risk Analyst

Bengaluru, Karnataka, India

partners with platform leaders, control owners, control performers, Internal Controls, Finance, audit teams, and cybersecurity stakeholders to evaluate control design and operating …

Added Oct 30, 2026

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Comcast

Lead Analyst - Credit Risk Management

Philadelphia, Pennsylvania, United States

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Skills · employer excerpt

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are…
Please visit the benefits summary on our careers site for more details.
Education
Certifications (if applicable)
Relevant Work Experience

About this opportunity

Original employer description

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

Responsible for aiding manager in the administration of a variety of initiatives involving credit & fraud risk strategy and management efforts that support our operations and customer experience. Works with a cross-functional team that encompasses representation from all divisions and functional partners to understand current challenges and translate credit policies into scalable system implementations. Works to define our current processes to support business initiatives and to define the future state that will be enabled through technology. Integrates knowledge of business and functional priorities. Acts as a key contributor in a complex and crucial environment. May lead teams or projects and shares expertise.

Job Description

Core Responsibilities:

Leads analysis and design of existing and new credit strategies and business processes that could span multiple areas of the organization, including Customer Operations, Sales Operations, Marketing, Training, Analytics, Finance and Legal.

Translates credit policies into business rules, system logic, and technical requirements across digital and assisted sales buy flows.

 Design and document credit decisioning frameworks including eligibility rules, identity verification, deposit strategies, and account-level controls.

 Identifies and remediates process gaps and execution risks impacting credit outcomes and customer experience.

 Leads all business intelligence analysis using systems such as SQL, Python, and Alteryx.

 Extracts signals and signatures from data and works to understand credit & fraud risk behaviors present within the data.

 Conducts champion/challenger testing, simulations, and scenario analysis to optimize credit strategies.

 Identifies and defines success metrics and establishes a plan to track, monitor and measure the success of those metrics.
Communicates insights, trade-offs, and recommendations through data-driven storytelling for technical and business audiences.

 Makes recommendations on how to mitigate and works with appropriate business partners to implement change.

Leads the development of requirements and end-to-end execution for new credit & fraud risk initiatives, including finalizing requirements, UAT, deployment, and post-launch monitoring.

Creates a proposed credit decision frameworks and future state design accounting for impacts to customers, employees and existing business processes.

Facilitates collaborative working sessions with internal stakeholders to implement credit & fraud risk initiatives and/or to remediate existing practices that pose a credit & fraud risk concern.

Interacts closely with matrixed cross-functional teams (both field and corporate) in order to secure alignment.

 Diagnoses, corrects and documents issues, risks and problems using Quality Assurance (QA) practices as necessary.

Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
Other duties and responsibilities as assigned.

Employees at all levels are expected to:

Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Support a culture of inclusion in how you work and lead.
Do what's right for each other, our customers, investors and our communities.

Disclaimer:
This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills

Analytics, Credit Processes, Finance

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Please visit the benefits summary on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

Relevant Work Experience

7-10 Years

Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

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