• Manager Risk Advisor

    Capital One (Richmond, VA)
    West Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor , Business Risk Office Do you want to be part of an organization ... Risk Office is seeking a highly motivated Manager Risk Advisor to apply their analytical, ...(Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Changed-Based Risk more
    Capital One (09/07/24)
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  • Senior Manager HR Business Risk

    Discover (Riverwoods, IL)
    …with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human Resources. ... Leadership within Human Resources and across the Company, including Law, Compliance, Corporate Risk Management, and Business Units. **How You'll Do It** +… more
    Discover (10/18/24)
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  • Senior Risk and Controls

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will focus on risk and ... based technologies. This role is within the Shared Services Business Risk and Controls Team... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
    USAA (08/27/24)
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  • Manager - Operational Risk Challenge…

    Capital One (Richmond, VA)
    …required to support core assessment responsibilities, being able to engage as a trusted business risk advisor to deliver high-impact results in their area(s) ... to meet the ever-changing technology landscape, so do our risk managers. A successful Risk Advisor...cybersecurity risks through first-line assessment activities (ie, Division and Business Unit risk and control more
    Capital One (08/05/24)
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  • Business and Client Risk Engagement…

    Bloomberg (New York, NY)
    …+ Liaise across business lines to influence strategies to enhance Bloomberg's risk controls , based on client findings + Complete Requests for Proposals ... and they're apprehensive of possible disruptions to their key operations. The Business and Client Risk Engagement team brings transparency to Bloomberg's… more
    Bloomberg (10/11/24)
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  • Second Line Risk Advisor - Data…

    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 ... (19050), United States of America, McLean, Virginia 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 (09/18/24)
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  • Sr. Risk Advisor - Financial Audit…

    BlueCross BlueShield of North Carolina (NC)
    …to assess and conclude on each control testing requirement. For controls failing testing, identifying the financial risk and develop an appropriate ... risk and controls consulting, and key controls testing. + Knowledge of internal control ...key controls testing. + Knowledge of internal control concepts and business /financial/IT processes. **Hiring Preferences**… more
    BlueCross BlueShield of North Carolina (10/24/24)
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  • Internal Controls Financial Reporting…

    USAA (Charlotte, NC)
    …of what makes us so special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is ... and other ICFR communications. + Partners and coordinates with control partners to identify and evaluate ICFR controls...and procedures. **What you have:** + Bachelor's degree in Business , Accounting, Finance, Risk Management or a… more
    USAA (10/30/24)
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  • Director - Client Organization - Risk

    Citigroup (New York, NY)
    …+ 15+ years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/31/24)
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  • Second Line Risk Advisor - Data…

    Capital One (Mclean, VA)
    …at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage ... data management environment. **Key Responsibilities:** + **Trusted Data Risk Advisor :** Build strong relationships with business and technology partners to… more
    Capital One (10/16/24)
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  • Senior Identity & Access Management Risk

    Vanguard (Malvern, PA)
    …top risks, and ensure comprehensive controls exist while collaborating with other risk partners and business units across the global organization. This is a ... fraud capabilities. As the Senior Identity & Access Management Risk Advisor , you will play a pivotal...controls and makes recommendations for developing new technical risk management strategies for the business . +… more
    Vanguard (11/01/24)
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  • Info Security Risk Advisor Intern

    USAA (San Antonio, TX)
    …out of one of USAA's satellite locations. **What you'll do:** Our **Info Security Risk Advisor Interns** , work under direct supervision and following risk ... Risk Assessments team provides senior executives and other business leaders with an accurate and actionable view of...research to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ).… more
    USAA (09/21/24)
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  • Advisor , Enterprise Risk Management…

    Oriental Bank (San Juan, PR)
    …& Responsibilities + Responsible for the Business Continuity Program. Coordinates the Business Continuity Planning, Business Risk Assessments, IT Risk ... The Advisor , Enterprise Risk Management (BCP) leads...consultant for organizational projects and engage internally across various risk disciplines and lines of business to… more
    Oriental Bank (10/19/24)
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  • Sr. Manager, Risk Advisor | Retail…

    Capital One (Mclean, VA)
    …**As a Senior Manager-level risk advisor , you will:** + Provide risk consultation across lines of business and risk leadership across the ... (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
    Capital One (11/01/24)
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  • Business Risk and Internal…

    Morgan Stanley (Purchase, NY)
    …assess operational risks and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate forRisk Management and ... business units to ensure continued adherence to the risk and control framework and provide ongoing...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… more
    Morgan Stanley (10/15/24)
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  • Business Risk and Internal…

    Morgan Stanley (Purchase, NY)
    …assess operational risks and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate forRisk Management and ... business units to ensure continued adherence to the risk and control framework and provideongoing ...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… more
    Morgan Stanley (10/12/24)
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  • Senior Advisor Cybersecurity Third Party…

    Penn Medicine (Philadelphia, PA)
    …of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in ... relationships to identify potential security, compliance, and operational risks. Develop risk mitigation strategies and controls to address identified risks,… more
    Penn Medicine (10/22/24)
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  • Second Line Risk Advisor - Data…

    Capital One (Mclean, VA)
    Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Principal Associate) As a **Second** **Line Risk ... One's risk appetite. As a 2nd Line Risk Advisor , you are highly motivated to...+ At least 2 years of experience managing data risk processes or controls Preferred Qualifications: +… more
    Capital One (09/18/24)
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  • GCO Senior Risk Advisor II - Cloud

    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 ... Unit leadership in its management of risks and controls as well as its execution of risk... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk more
    Truist (09/10/24)
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  • GCO Risk Advisor III

    Truist (Charlotte, NC)
    …are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....design of controls . Responsible for providing expert risk management direction and oversight to applicable business more
    Truist (10/22/24)
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