Risk

• Ensure NDS SDLC stages include the AI-specific gates, artifact requirements, and approval checkpoints
• Maintain the NDS AI-extended SDLC (AISDLC)
• Ensure all NDS AI development and deployment initiatives complete the AI Registry & Impact Assessment process
• Verify AI-specific requirements are met at defined SDLC checkpoints
• Verify NDS associates are using approved AI tools at correct data classification levels
• Build and maintain the NDS AI compliance evidence package
• Monitor and maintain the health of NDS Jira and Confluence environments
• Document, measure, and improve system and software lifecycles

IT Program Administrator – Governance

• Lead deposit risk mitigation activities to ensure compliance with regulatory requirements and internal policies.
• Monitor deposit risk systems, identify high-risk activity, and communicate findings to leadership and key stakeholders.
• Conduct Initiative Risk Assessments (IRAs) for new deposit products, services, and system enhancements.
• Partner with business teams and second-line risk functions to strengthen controls and support risk management objectives.
• Support issue and event remediation efforts by validating corrective actions and tracking ongoing effectiveness.
• Analyze control testing, quality assurance reviews, and risk reporting to identify trends and opportunities for improvement.
• Coordinate documentation and program support for internal audits and regulatory examinations.

Senior Risk Analyst – Deposits

• Ensure NDS SDLC stages include the AI-specific gates, artifact requirements, and approval checkpoints required by the Nelnet AI Governance Policy
• Maintain the NDS AI-extended SDLC (AISDLC)
• Ensure all NDS AI development and deployment initiatives complete the AI Registry & Impact Assessment process
• Verify AI-specific requirements are met at defined SDLC checkpoints
• Verify NDS associates are using approved AI tools at correct data classification levels
• Build and maintain the NDS AI compliance evidence package
• Monitor and maintain the health of NDS Jira and Confluence environments; diagnose and resolve platform-level issues
• Partner closely with development teams and leadership to support active products and ensure adherence to standards
• Document, measure, and improve system and software lifecycles to meet business objectives across NDS IT programs
• Interpret contractual and regulatory documentation to identify gaps in lifecycles, policies, and procedures
• Document processes and procedures in an organized, user-friendly format
• Provide clear and concise verbal and written communication tailored to the appropriate audience
• Research, assess, and train others on non-development tools used across the segment
• Perform value stream mapping for processes owned within NDS IT to streamline workflows and eliminate waste

• Evaluates and analyzes risk financing and risk control alternatives
• Monitors loss exposure and conducts risk assessments
• Administers property, casualty, and professional liability insured programs
• Monitors compliance with state and federal regulated self-insured programs
• Develops and maintains the surety bond program

Senior Insurance and Risk Analyst

• Executes assumed reinsurance catastrophe risk management tasks and projects
• Will lead and design projects and solutions to solve assumed reinsurance catastrophe risk business problems
• Propose solutions to business questions and monitor progress of projects
• Report to the Head of Reinsurance Pricing & Analytics, AmFamRe
• Performs assumed reinsurance catastrophe modeling analyses using catastrophe modeling software
• Communicates key model fundamentals to peers and other functions
• Develops analytical tools, reports, and data to understand impacts of natural disasters to the business
• Partners with team members to provide catastrophe related insights and recommendations
• Supports live catastrophe event response with exposure summaries and loss estimates

Senior CAT Risk Analyst – Home

• Execute risk and control routines specific to deposit products and services.
• Support the implementation and monitoring of the Risk and Control Self-Assessment (RCSA), issue and complaint management, and deposit-related risk reviews.
• Ensure alignment with regulatory expectations, operational procedures, and internal risk frameworks.
• Coordinate and maintain the Risk and Control Self-Assessment (RCSA) program for deposit products, ensuring accurate documentation of risks and controls.
• Support the review and resolution of deposit-related issues, customer complaints, and audit/exam findings to improve operational controls.
• Collaborate with first line leaders and operational teams to execute controls and track control effectiveness within deposit processes.
• Partner with Compliance and Operational Risk to assess regulatory changes and implement updates to deposit risk procedures as needed.
• Assist with initiative risk assessments (e.g., product or process changes) to evaluate impact on deposit-related risks and controls.
• Support risk reporting and documentation related to complaints, losses, KRIs, and control test results for deposit functions.
• Engage with business line contacts to promote risk awareness and ensure alignment with enterprise risk frameworks.
• Contribute to internal readiness for audits and regulatory reviews specific to deposit operations.

Manager – First Line Risk, Deposits

• Execute fraud risk assessment processes and early engagement efforts with business lines to ensure effective controls are in place for business changes, aligning with policy and strategic risk mitigation
• Work cross-functionally with business line product and enablement partners to evaluate, identify, and influence adoption of a risk-based approach to mitigate potential fraud risk from either new product development/ modification of an existing product offering/ significant strategy update
• Execution of fraud risk management governance routines, such as the Evaluation of all fraud-related PRISMs
• Independent fraud risk assessments
• Fraud incident oversight
• Root Cause Analysis of large adverse events
• Fraud risk assessment of Third-Party Service Providers
• Fraud related complaint analysis
• Partner closely with the PRISM office and business line stakeholders on key initiatives including ongoing assessment of the PRISM fraud assignment criteria and other strategic ventures and acquisitions
• Stay on top of emerging fraud risks in the industry to ensure the assessments take into consideration current operating environment and speed of execution
• Drive and support strategic fraud risk initiatives and special projects as needed, contributing to enterprise-wide fraud risk mitigation and governance enhancements
• Collaborate and provide support to partners within the Enterprise Fraud Risk Management and other second line partners

Enterprise Fraud Risk Management – Business Line Risk Manager

• Execute monitoring activities across loan portfolios to ensure compliance with regulatory requirements and internal policies.
• Perform control testing and process reviews across lending originations, servicing, and default operations.
• Analyze key risk indicators, including delinquencies, disputes, and complaints, and escalate concerns when needed.
• Support issue remediation efforts by gathering documentation and tracking corrective actions.
• Partner with business leaders, compliance teams, and audit partners to maintain a strong control environment.
• Assist with risk assessments related to new products, services, and system enhancements.
• Prepare clear and accurate documentation to support audit and regulatory examinations.
• Contribute to continuous improvement initiatives that strengthen operational effectiveness and risk management practices.

First Line Risk Analyst – Lending Risk

• Conducts virtual risk control and self-surveys to determine potential hazards and risk factors relating to underwriting/risk selection
• Writes technically detailed reports that provide a clear assessment of risk and clearly articulates recommendations
• Consults with clients on ways to control hazards to reduce or prevent losses
• Influences clients to implement recommendations
• Explains how their recommendations or department value-added programs can help minimize risks
• Provides technical advice/assistance and account information to underwriting business partners, insureds, and other customers for analysis and to ensure superior customer service
• Uses automated workflows to review responses to recommendations submitted by insureds and agents
• Refers incomplete recommendations to underwriting team members
• Recognizes opportunities to provide risk control products and services that can help reduce losses
• Plans and schedules risk control evaluations with insureds and researches risks via internal and external resources in order to complete evaluations

Virtual Risk Control Representative

• Develop and execute a comprehensive safety and risk management strategy for all corporate and franchise operations
• Establish safety standards, policies, procedures, and best practices that support operational excellence and risk reduction
• Create and manage company-wide safety scorecards, KPIs, dashboards, and reporting systems
• Lead initiatives designed to reduce workplace injuries, vehicle accidents, cargo claims, and insurance losses
• Foster a culture of accountability, leadership, and safety ownership across all levels of the organization
• Provide executive leadership with regular reporting and recommendations regarding safety trends, risks, and corrective actions
• Serve as the organization's primary authority on regulatory compliance and monitor regulatory changes
• Oversee the company's captive insurance programs and risk management initiatives
• Analyze workers' compensation, auto liability, general liability and cargo claims and implement proactive loss prevention strategies
• Develop and deliver safety certification programs for franchise owners and operational leaders
• Build and lead a high-performing safety and risk management function

Director of Safety and Risk Management

• Provide enterprise leadership to design, standardize, and improve the end to end operating model across HEDIS and Risk Adjustment
• Drive improvements in data collection, processing, encounter creation and management, submission controls, reconciliation, and audit readiness
• Ensure execution across internal teams, technology partners, analytics, finance, and external vendors is aligned and coordinated
• Establish and maintain governance structures for regulatory compliance, audit readiness, and defensible outcomes
• Own the end to end vendor operating model for Risk Adjustment
• Serve as the primary integrator across Quality, Performance Outcomes, Technology, Data, Analytics, Finance, Actuarial, Provider Quality, and external partners

Senior Director, Risk Adjustment

• Own the risk and control environment for Commercial lending activities including originations, servicing, and collections.
• Lead risk assessments, control testing, and documentation to ensure strong operational practices.
• Oversee resolution of complaints, disputes, and errors while ensuring compliance with regulatory requirements.
• Provide advisory support on new products, services, and digital enhancements to ensure compliance and operational readiness.
• Monitor and report key risk metrics, emerging trends, and control performance to drive proactive action.
• Manage responses to audits, compliance testing, and regulatory exams, ensuring timely remediation of issues.
• Review and advise on regulatory changes, ensuring proper impact assessment and implementation.
• Promote a strong risk culture by training, coaching, and partnering with business line leadership.

Manager, First Line Lending Risk – Commercial

• Lead fraud and payment risk oversight across ACH, debit/credit, Zelle, wires, bill pay, and digital transactions.
• Design and implement fraud risk strategies, detection rules, and control frameworks with cross-functional partners.
• Oversee risk event management, driving root cause analysis, remediation, and timely resolution.
• Evaluate new products, features, and third-party integrations to ensure strong risk controls.
• Monitor and report fraud metrics, losses, and customer impact to support decision-making.
• Collaborate with second-line partners and regulators to ensure audit readiness and compliance.
• Develop and mentor a high-performing team of analysts and specialists.

Senior Manager – First Line Risk, Payments and Fraud

• Support audits and regulatory inquiries by coordinating data collection and ensuring timely, accurate responses
• Perform risk and control self-assessments, including process mapping and documentation of control gaps
• Execute control testing to evaluate the design and effectiveness of key processes
• Document testing results and maintain evidence within GRC systems
• Partner with business lines and risk teams to track issues and support remediation efforts
• Assess risks related to new products, services, or operational changes
• Analyze risk data to identify trends, root causes, and improvement opportunities
• Prepare and support risk reporting for management and governance committees

Risk jobs in Wisconsin

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IT Program Administrator – Governance

Senior Risk Analyst – Deposits

IT Program Administrator – Governance

Senior Insurance and Risk Analyst

Senior CAT Risk Analyst – Home

Manager – First Line Risk, Deposits

Enterprise Fraud Risk Management – Business Line Risk Manager

First Line Risk Analyst – Lending Risk

Virtual Risk Control Representative

Director of Safety and Risk Management

Senior Director, Risk Adjustment

Manager, First Line Lending Risk – Commercial

Senior Manager – First Line Risk, Payments and Fraud

Risk Analyst