- Capital One Careers (Richmond, VA)
- …landscape, so do our Risk Advisors. Key Responsibilities:Serve as a trusted risk advisor to business partners, providing grounded, actionable insights ... Second Line Risk Advisor - Data Management (Manager)As...programs to provide an "effective challenge" to data management controls , risks, remediation plans, and overall risk … more
- Capital One Careers (Richmond, VA)
- Manager- Finance Data Risk Advisor (Hybrid)Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) ... to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg...business , product, and tech leaders to make grounded, risk -based decisions - identify themes to support the … more
- USAA (Phoenix, AZ)
- …part of what truly makes us special and impactful. The Opportunity As a dedicated Business Advisor Senior, you will advise partners by providing business ... of business decisions. Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions by… more
- USAA Careers (Phoenix, AZ)
- …of business decisions.Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions ... Be part of what truly makes us special and impactful.The OpportunityAs a dedicated Business Advisor Senior, you will advise partners by providing business … more
- Capital One Careers (Mclean, VA)
- …an exciting opportunity to usher in leading edge, innovative approaches to compliance risk management in close partnership with our business clients. Capital One ... creative ways for us to think about compliance and risk in a way that helps the business...advisor to support the Enterprise Services line of business to advise on privacy risks with technology, enterprise-wide… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …compliance risk .USA Job Function Description: The Santander CIB (US) Control Room administers policies and procedures to prevent or detect insider trading ... US Control Room Officer - Vice President, Corporate & Investment...requests against the WL and RL.Act as a key advisor to the business as well as other… more
- Northwestern Mutual Careers (Milwaukee, WI)
- …of use cases, such as enterprise risk register, enterprise risk assessment, enterprise issues management, policies and controls , and exceptions ... or a relevant area, plus 10 years+ of broad business experience involving Risk Management, or other...to navigate, influence and inform multiple key internal stakeholders. Advisor : Trusted advisor and builder of strong,… more
- Northwestern Mutual Careers (Milwaukee, WI)
- …Provides business and audit related technical expertise and consulting support to business clients regarding internal controls in core area. Primary Duties & ... objectives in core area. Provides technical expertise and consulting support to management on business and control issues related to core area in order to… more
- Boston Consulting Group (Detroit, MI)
- …technology, business administration, computer science, information systems, or system controls & engineering or a related field (Master's degree is a plus)6+ ... | Durham | WashingtonWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their… more
- Boston Consulting Group (Chicago, IL)
- …technology, business administration, computer science, information systems, or system controls & engineering or a related field (Master's degree is a plus) ... | Washington Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will promote risk -awareness ... risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation of control… more
- First Horizon Bank (Charlotte, NC)
- …Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Business Resiliency organization, you will be based ... Business Resiliency and Operational Resiliency. * Escalate risk & controls program deficiencies to key...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Mclean, VA)
- …so do our Risk Advisors. Key Responsibilities: + Serve as a trusted risk advisor to business partners, providing grounded, actionable insights and gap ... Second Line Risk Advisor - Data Management (Manager)...programs to provide an "effective challenge" to data management controls , risks, remediation plans, and overall risk … more
- Huntington National Bank (Minnetonka, MN)
- …Project Manager - Enterprise Risk Management with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... are the type of person who is passionate identifying risk and works with business partners to... Risk Management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Charlotte, NC)
- …support of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues ... the following job description:** A first line of defense risk professional within the Governance and Controls ..., external events, data, model, third party and cyber risk in support of the assigned business … more
- Cardinal Health (Des Moines, IA)
- …documentation, risk identification, and risk mitigation through internal controls . + Collaborates with business stakeholders and transformation teams to ... Process Outsourcer to evaluate and recommend improvements to business practices, processes, and control procedures. **Responsibilities**...and / or IT risk . + Designs controls in partnership with business owners to… more
- USAA (Charlotte, NC)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...risk metrics to evaluate the effectiveness of established business controls . + Performs risk … more
