- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors WHAT ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze … more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... data integrity in control documentation, data analysis, and record entry in Citi Risk...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- JPMorgan Chase (Columbus, OH)
- … control issues + Verify controls are properly designed and operating effectively + Analyze risk and control data to resolve issues and identify trends + ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...influence and gain consensus among stakeholders + Experience with data analysis and reporting tools JPMorganChase, one of the… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Truist (Charlotte, NC)
- …Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting and ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide… more
- LinkedIn (Mountain View, CA)
- …and analytics platforms, and the GRACE system of record. This role emphasizes data science, quantitative risk analysis, and automation at scale to deliver ... insights, and risk quantification. The role requires deep expertise in data modeling, machine learning, and advanced analytics to ensure secure, scalable, and… more
- Ankura (New York, NY)
- …diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- Capital One (Richmond, VA)
- Senior Associate, Risk Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** +...in both Python and/or SQL + Demonstrated proficiency with risk management concepts and data analysis tools… more
- Vanguard (Charlotte, NC)
- Join Vanguard as the Head of Personal Investor Risk and Control Analytics, a pivotal role where you'll build and mature the analytics and reporting capabilities ... the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision-...risk taxonomy, KRI threshold setting through high quality data . + Enhancing quality and efficiency through robust process… more
- Citizens (Iselin, NJ)
- …continuous monitoring strategies, including key risk indicators (KRIs) and key control indicators (KCIs), leveraging automated testing and data analytics to ... for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely...industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk… more
- University of Southern California (Los Angeles, CA)
- The Senior Director, Integrated Risk Management, is... Director of Claims, Director of Safety and Loss Control to complete the Annual Risk Plan. ... management necessary to identify, evaluate, mitigate and monitor the Health System's Clinical Risk . Senior Director will facilitate the identification of risk… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... proactively identify and assess technology, data , and cyber risk , provide consultation on...on effective risk mitigation strategies, and monitor risk and control environment health. As a… more
- Ankura (New York, NY)
- … data gathering activities, document review, and quality control of data assessment. + Work with Senior Managing Directors and Managing Directors to ... and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also...or In-Home Risk Assessments. + Knowledge of Risk Adjustment data collection and submission activities… more
- Coinbase (Charlotte, NC)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Communications… more
- BMO Financial Group (Milwaukee, WI)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... management as to the quality of the internal control system and in so doing helps reduce the...expected return on investment. + Collaborates and interacts with senior leaders to maximize risk return and… more
- Scotiabank (New York, NY)
- …operational risks associated with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is ... Senior Manager, Operational Risk **Requisition ID:**...the scope may expand to include other activities under Data Risk . Dimensions: + Cross-functional and product… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk , ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...operations in the areas of cyber security policy, technology risk management, data protection, and compliance with… more