- Merck & Co. (Rahway, NJ)
- …- You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered to ... confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based ... - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered to… more
- Vanguard (Malvern, PA)
- …with state-of-the-art security and fraud capabilities. As the Senior Identity & Access Management Risk Advisor , you will play a pivotal role on a new team in ... management. Senior Identity & Access Management Risk Advisor : + Provides risk ...+ Ensures the development and implementation of effective divisional risk controls . + Provides expert level technical… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...effective and timely risk remediation. + Advises senior management on the status of their control… more
- USAA (Colorado Springs, CO)
- …what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Capital One (Mclean, VA)
- … methodology and regulatory requirement management and applicability. **Responsibilities** **As a Senior Manager-level risk advisor , you will:** + Provide ... (19050), United States of America, McLean, Virginia Sr. Manager, Risk Advisor | Retail Bank Retail Consumer...and platforms. + Continuously work to enhance the automated control program with preventive controls , and real… more
- Penn Medicine (Philadelphia, PA)
- …the possibility of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a ... to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing,...to identify potential security, compliance, and operational risks. Develop risk mitigation strategies and controls to address… more
- Discover (Riverwoods, IL)
- …influencing partnerships with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human ... on control design to effectively mitigate risks. Responsible for risk consulting support for the implementation of enterprise policies, standards/ procedures and… more
- PNC (Pittsburgh, PA)
- …geographic locations. As a LOB Risk Specialist Sr, you will act as a risk advisor to senior leaders of Commercial Lending and Leasing Operations, ... advise senior leaders how to remediate issues. Weekly, you will facilitate a risk forum discussion with senior leaders, subject matter experts and key … more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... program, including governance and reporting + Embed a strong risk assessment and governance approach around Control ...to influence and lead people across cultures at a senior level. + Proven experience in Risk … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Manager) As a **Second** **Line Risk Advisor - ... programs to provide an "effective challenge" to data management controls , risks, remediation plans, and overall risk ...managing data risk . As a 2nd Line Risk Advisor , you will be responsible for… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Risk Management (Sr. Risk Manager) As a Second Line Risk ... One, you will be acting as a trusted data risk advisor to divisions (first line business...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
- Truist (Charlotte, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . Responsible for providing expert ... technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Vanguard (Chesterbrook, PA)
- …complete risk -based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to ... share knowledge and perspective on topics related to governance, risk , control , and areas of expertise. +...+ Minimum of five years related work experience. Audit, risk , or controls experience preferred. + Undergraduate… more
- Truist (Atlanta, GA)
- …facilitate and/or Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- SysLogic, Inc. (Brookfield, WI)
- The Senior Security Advisor plays a critical role in facilitating the continued growth and stability of our security practice. This position will fill an ... security practice members and deliver an exemplary client experience externally. The Senior Security Advisor will also collaborate with business development to… more
- M&T Bank (Buffalo, NY)
- …adjustments to challenging external requirements. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... supports. The position is responsible for advising line and senior leadership as it relates to operational risk...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Southern California Edison (Rosemead, CA)
- …privacy, and compliance? If so, we invite you to apply to become a ** Senior Advisor , Information Protection** at Southern California Edison (SCE) and build a ... (eg, data sharing agreements, data retention policies, data protection solutions). As a ** Senior Advisor , Information Protection,** your work will help power our… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services ... will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This...level of exposure across the division partnering closely with senior business and Risk Office leaders, Technology,… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Security (CCS) leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
