- Eclaro (Edison, NJ)
- …the assigned categories. Update annual Supplier Segmentation in the category and risk management. Monitor energy costs and identify opportunities for cost savings or ... the Global Procurement governance in all projects, CRMC (Contract Risk Management Committee) approvals, eSourcing tools, Supplier Code of...initiatives as well as on new Capital Investment. Engage senior leaders in the Division as well as with… more
- JPMorgan Chase (Newark, DE)
- …expertise. **Job Responsibilities** + Manage Data Governance - oversight of the overall data risk management activities via controls and metrics + Manage ... striving to be best-in-class. As a Risk Management - Wholesale Data Management Senior Associate, you will be at the center of keeping JPMorgan Chase strong,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director - Enterprise Data Risk Management As a Senior Director in Capital One's ... potential risks to the company. A successful candidate understands risk frameworks, control environments, data ...skills to conduct risk assessments and utilize data management metrics and insights to influence senior… more
- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... and reporting, data policy adoption and compliance, data controls framework performance and issue management...risk and control , quality assurance / control and monitoring processes, data management, … more
- Truist (Atlanta, GA)
- …prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for ... leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- Truist (Atlanta, GA)
- …of end-to-end data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data is effectively managed ... is effectively managed. Drives organizational change as necessary to implement data frameworks, processes, controls , etc. across the organization or within… more
- PNC (Raleigh, NC)
- …primary risk areas of focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management, and gain committee ... may be performed remotely, at manager's discretion. The Enterprise Data Risk Management (EDRM) manager will lead...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- CIBC (Chicago, IL)
- …BI capabilities and ongoing ad-hoc risk analysis. + Buildout, innovate and expand risk data ownership and capabilities across ERM, ORM and other Risk ... data -driven decisions backed by investigation and collaboration around risk data + Ensure meeting all the...Control Frameworks, Decision Making, Group Problem Solving, Operation Risk Management, Risk Analytics, Risk … more
- State of Massachusetts (Boston, MA)
- …three core technology systems and several other systems and data sources. The* Data and Risk Management Analyst*supports senior management by developing ... and learning environments that are inclusive, equitable, and welcoming. The* Data and Risk Management Analyst*will perform analysis...needs. *Duties and Responsibilities*: * Work with unit and senior management to understand data needs and… more
- Citigroup (Tampa, FL)
- …and measuring data quality issues and associated risks + Proficiency in risk and control analysis + Ability to assess tactical and strategic technology ... The Operational Risk Sr Officer I is a strategic professional...quality issues + Experience and knowledge to assess whether data is fit-for-purpose with sufficient controls +… more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and ... of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework...defining the enterprise data governance strategy and/or Data Risk and Controls framework… more
- Citigroup (Tampa, FL)
- …identifying and managing interdependencies between programs and providing transparency to stakeholders. Conduct risk and control data analysis to recommend a ... field and 10 years of progressive, post-baccalaureate experience as an Operational Risk Senior Officer, Data Manager, Operational Risk Manager, Audit… more
- Capital One (Mclean, VA)
- …compliance through timely adoption, influence, and collaboration. + Regularly provide updates to senior leadership on data risk findings, including formal ... management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately...governance + At least 2 years of experience managing data risk processes or controls … more
- Capital One (Mclean, VA)
- …and operational effectiveness to drive action against areas of risk and concern. The Senior Risk Manager, Data Protection will play a key role in the ... to provide effective oversight, credible challenge, and expert advice to help manage and control risk associated with cyber operations. This position will play a… more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... controls are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an...monitoring and testing of controls by evaluating data to identify issues and control improvements… more
- Citigroup (New York, NY)
- … Risk Management Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls , quality ... The US Personal Banking & Wealth Management (USPB&WM) Data Risk and Control ...a senior leader with the USPB&WM Chief Data Office (CDO) Data Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology, Cybersecurity & Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... regulatory requirements + Strong knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- JPMorgan Chase (Jersey City, NJ)
- …in communications with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and... data management space (eg BCBS 239 for data lineage) and related control implementation approaches… more
