- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment), and assessing data privacy risk and related ... work is a mix of process innovation, regulatory compliance, risk and controls , and data ...regulations, adhering to Policy, applying sound ethical judgment regarding business practices, and escalating, managing, and reporting control… more
- American Express (New York, NY)
- …ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls , integrating new ... play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk...Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics,… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing as an individual contributor and ... the M&T footprint._** **Overview:** As part of the Commercial Business Risk Management team, this exciting new...of supporting documentation. + Performs complex qualitative analysis of data . + Identifies potential control weaknesses and… more
- Capital One (Richmond, VA)
- …reduce risk for Enterprise Services lines of business + Analyze various business and risk data and information to proactively identify risks, trends, ... 4 (12074), United States of America, Richmond, Virginia Manager, Business & Technology Process Management (ES Risk )...whom they are working, including processes, risks and associated controls , and broader risk management practices. They… more
- American Express (Sandy, UT)
- …**Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics, or a related field. ... Management team within AENB will serve as the business unit Control Management function for several...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios.… more
- American Express (New York, NY)
- …**Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics, or a related field. ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- American Express (New York, NY)
- …**Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics, or a related field. ... evolution of control management (including our Finance Control Management team) will help standardize risk ...business processes and systems and assist in facilitating risk assessments and testing programs to ensure adherence to… more
- American Express (New York, NY)
- …**Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics, or a related field. ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Capital One (New York, NY)
- …assessments and reduce risk for Emerging Payments + Lead analysis of various business and risk data and information to proactively identify risks, ... place to work. We are hiring! The Enterprise Services Business Risk Office provides risk ...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) +… more
- Capital One (Mclean, VA)
- …reduce risk for Enterprise Services lines of business + Analyze various business and risk data and information to proactively identify risks, trends, ... place to work. We are hiring! The Enterprise Services Business Risk Office provides risk ...delivery, cloud architecture, and/or product management + Experience in controls development, controls management, and reporting activities… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in a fast ... framework and ongoing supervision of business controls including risk and control ...to evaluate the effectiveness of established business controls . + Responsible for risk data… more
- Capital One (Mclean, VA)
- …requirements, adopting best practices where necessary. + Collaborate with partners across the business to explain data risk management requirements and ... and mitigated. By leveraging a deep understanding of both business and data management policies, you will...governance + At least 2 years of experience managing data risk processes or controls … more
- TD Bank (Laurel, MT)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** ** Data Risk Management** defines expectations ... happen! **This position will support the oversight of US Data Risk and the management of the...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business… more
- TD Bank (Falmouth, ME)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** ** Data Risk Management** defines expectations ... happen! **This position will support the oversight of US Data Risk and the management of the...10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations, controls ,… more
- Bank OZK (Cumming, GA)
- …risk training and awareness activities in their business unit. + Provides business heads with operational risk data for consideration in decision ... vendors to ensure solution implementation meets business needs while balancing risk considerations related to policies and internal controls . + Participates… more
- M&T Bank (Buffalo, NY)
- …and monitors and reports the Company's adherence to the framework as well as individual business units leveraging risk /event data . Operational Risk - ... to expected or normal external requirements. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Buffalo, NY)
- …and monitors and reports the Company's adherence to the framework as well as individual business units leveraging risk /event data . Operational Risk - ... adjustments to challenging external requirements. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- JPMorgan Chase (Plano, TX)
- …and Skills:** + Bachelor's degree with 7+ years' experience in data management, business controls , data risk management or technology controls ... Firmwide CDO, Legal, Compliance, risk SMEs, and Control functions to support the Data Governance...and Destruction, Use and Privacy, in strong partnership with Business Controls , Workforce Technology (WFT), Information Security… more
- Capital One (Mclean, VA)
- …while appropriately managing our data . You will provide data risk advisory services to numerous lines of business , while communicating the current ... potential risks to the company. A successful candidate understands risk frameworks, control environments, data ...individual contributor + Build successful relationships with line of business data officers and risk … more
- Citigroup (New York, NY)
- …+ Bachelor's/University degree + 3+ years of related experience in data analytics, business risk & controls + Strong data analysis skills ... transformation program governance + Monitor policy compliance and transformation program risk reduction metrics. Collaborate with senior business stakeholders… more