- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Senior Associate of Risk Data Strategy team within Chase Home Lending ... your expertise to JP Morgan Chase. As part of Risk Management and Compliance, you are at the center...be responsible for assessing and recommending changes to overall data strategies, policies and controls . The associate… 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
- TD Bank (Falmouth, ME)
- …can 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
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** **The** ** Senior Manager Third Party Risk ** **, will report to the AVP, ... new and innovative ways of leveraging analytics to drive business insights for vendor risk .** **The** ** Senior Third Party Risk Management** **team, within… 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
- Truist (Charlotte, NC)
- …Data Management and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support ... with national and regional regulations as well as with corporate ethical standards. **6. Data Sharing, Access Control and Data Transfer:** a. Define … 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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, 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
- 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
- Bank OZK (Little Rock, AR)
- … risk training and awareness activities for Operations team. + Provides Operations senior management with operational risk data for consideration in ... Job Purpose & Scope Coordinates and conducts Risk Control Self-Assessments (RCSAs) for Deposit...documents. + Creates and maintains process flows indicating key risk and controls of identified key processes.… more
- Citigroup (Tampa, FL)
- …Design and produce dashboards, reports and analysis enabling senior management, risk report users, and data providers to manage operational risks associated ... provide an independent assessment against risk & data aggregation best practices and controls . +...close working relationships with senior management across Risk , Finance, Technology, Audit and other Control … 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
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... intelligence. US Consumer Services is looking for a Senior Manager of Application Controls to be...risk + Perform thematic analyses from previous application control -related issues and partner with Risk ID… more