- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data ... Control Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by...to time. 1. Provide a strong effective challenge and oversight to the enterprise data testing program… more
- Bristol Myers Squibb (Princeton, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Summary:** The Senior Director of Risk Diligence and Oversight will play a critical leadership role in ... This position focuses on healthcare compliance diligence and the oversight of all third-party relationships across all risk...in conducting training and providing strategic advisory support to senior risk owners and business stakeholders. +… more
- BMO Financial Group (TX)
- The Senior Manager, North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking ... management policies and for developing and managing Credit Risk Management's oversight framework for the line...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- US Bank (Cincinnati, OH)
- …discover what you excel at-all from Day One. **Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight ... internal and external control requirements are met. + Provide risk oversight of key emerging technologies as...into root cause analysis and make recommendations based on data + Considerable knowledge of Risk /Compliance/Audit competencies… more
- Zions Bancorporation (Salt Lake City, UT)
- Technology, Data Governance & Risk Oversight Intern 2025 Paid Summer Internship Mid-May- Mid-August This internship is not eligible for relocation ... of defense. The Data Governance & Management Oversight team oversees bank-wide programs to help senior...bank and its operations. The intern will work with Data , Technology, & Cybersecurity Risk Oversight… more
- Discover (Riverwoods, IL)
- … data elements, metadata, data lineage processes. Reviews Operational Risk Events and supports assessment, updates to senior manager and reporting ... United States on a full-time basis.** Scopes and executes risk assessments in the Enterprise Data Management...+ Executes the risk -based approach to independent risk assessments and oversight for the business… more
- M&T Bank (Buffalo, NY)
- …and analyzed by team members for inclusion in monthly risk reporting to senior management. + Establish and lead a data analytics, metrics, and reporting ... Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is responsible... satisfactory. + Review and validate technology and cybersecurity risk /event data , testing or monitoring results collected… more
- Ankura (Chicago, IL)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... and program enhancement projects. + Leading assessments of clients' cyber and data security posture, including assessments of compliance with NIST CSF, NIST 800-53,… more
- PNC (Birmingham, AL)
- … posture and program effectiveness. * Build out a third-party program to identify data risk . **Job Description** + Manages all aspects of organizational data ... to contribute to the company's success. As an Enterprise Data Group Manager, Senior within PNC's Technology... and manage issues in coordination with the IT risk management function * Audit oversight , building… more
- Citigroup (Jacksonville, FL)
- …Risk Customer Credit Engagement Oversight (CCEO) team * Partner with Business Risk teams and Independent Risk oversight teams to drive efficiencies ... **Responsibilities:** * Provide oversight and RCR (Retail Credit Risk )...Assist the CCEO team in preparation for reviews with senior risk management leadership, internal and external… more
- Citizens (Boston, MA)
- Description The Senior Manager of Nonfinancial Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s). This ... update on risk developments and report on risk profile to respective Oversight Head. +...ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and… more
- JPMorgan Chase (Plano, TX)
- …supplier risk by various stakeholders and generate reports for senior Corporate Third-Party Oversight **Required qualifications, capabilities, and skills:** ... JPMorgan Chase's (JPMC) Corporate Third Party Oversight (CTPO) Program is a function within Global...correlate between multiple sources to determine appropriate actions for risk owning stakeholders + Research and collect data… more
- TD Bank (Mount Laurel, NJ)
- …bank in both 1LoD and 2LoD functions, and business lines. The AML Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides ... Management (FCRM) Risk Assessment Team is responsible for the governance, oversight , and execution of the ML/TF, Sanctions, and ABC risk assessments across… more
- Citigroup (Irving, TX)
- …key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk mitigation. + Support partnership with stakeholders ... Serves as a compliance risk officer for Independent Compliance Risk ...policies and practices for ICRM. + Analyzing complex comparative data , preparing and presenting regional and global reports related… more
- JPMorgan Chase (Plano, TX)
- …that impact our company, customers and communities. As a Margin and Collateral Oversight - Analyst within the Risk Management and Compliance team at JPMorgan ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...+ Understand margining methodologies, conduct benchmarking analysis, and engage senior traders to understand trade and market dynamics. +… more
- Citigroup (Tampa, FL)
- The Credit Portfolio Senior Officer I is a senior -level position responsible for leading activities including credit review, credit approvals and monitoring the ... portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Citi's portfolio exposure to… more
- Citigroup (Tampa, FL)
- …practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + Serves as a subject matter expert ... mitigate exposure ( risk /financial/regulatory) + Monitors goals are met through performance, risk and relationship oversight of our extended supply chain and… more
- Deloitte (Dallas, TX)
- Data Privacy Senior Consultant Passionate about making...of data privacy. The Team Deloitte's Cyber Risk Data & Digital Trust practice helps complex ... your career in Deloitte & Touche LLP's innovative Cyber Risk - Data & Digital Trust practice. As a Data Privacy Senior Consultant, you'll be at the… more
- Morgan Stanley (Baltimore, MD)
- The role will reside within the Legal and Compliance Division's Operational Risk Department, focusing on Data Quality within the firm's inventories of various ... serve as the lead for the Operational Asset Inventory Data Quality Oversight , within ORD's Data... data quality. - Previous experience working in data and information risk , data … more
- BMO Financial Group (Chicago, IL)
- …standards, directives, frameworks and requirements relating to management of Third-Party Risk + Support oversight and effective challenge of Third-Party ... 2nd line oversight and effective challenge to ensure sound management of Third-Party Risk ** + Provide oversight to ensure that Third-Party Risk across… more