• Business Risk & Controls

    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
    Citigroup (09/11/24)
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  • Manager, Business & Technology Process…

    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
    Capital One (11/02/24)
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  • Process Manager, Emerging Payments - Enterprise…

    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 (10/29/24)
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  • Principal Associate, Process Management…

    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
    Capital One (10/24/24)
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  • Senior Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …knowledge with team members to evaluate the effectiveness of established business controls . + Responsible for risk data analysis, report preparation and ... makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
    USAA (08/27/24)
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  • Commercial Banking Operational Risk Analyst

    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
    Bank OZK (11/02/24)
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  • Operational Risk Senior Specialist (Hybrid,…

    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 (10/23/24)
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  • Operational Risk Advisor (Hybrid - Buffalo,…

    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
    M&T Bank (10/24/24)
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  • Business Data Analyst III-…

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** JOB SUMMARY The Business Data Analyst III within the Risk , Finance, and ESG Data Analytics ... customized views of data upon request. Ensures data pulled is consistent with business needs/requests....data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data more
    Truist (10/17/24)
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  • Risk Data and Reporting Manager II-…

    Truist (Atlanta, GA)
    …of analysts and senior analysts in the delivery of complex and comprehensive climate risk & ESG reporting, data , business intelligence, and related services. ... data integrity and accuracy. 4. Has a strong control and risk management disciplines. 5. Makes...emphasis on ESG or Climate Risk reporting, business intelligence, systems, technology, data , risk more
    Truist (10/18/24)
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  • Risk & Controls - Data

    Citigroup (Irving, TX)
    data governance and oversight, data risk management, and controls leadership across the global PB&WM business . **About this Role** The Data ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control ...business /function teams in the assessment of current state Data Controls by providing tools, clarification/alignment of… more
    Citigroup (09/05/24)
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  • T&D Data Engineer, Portland, OR or Salt…

    Pacificorp (Portland, OR)
    …work within an expanding and increasingly complex data environment to support business critical wildfire risk data management and analyses, reliability ... accessibility. Example tasks include the development and implementation of data pipelines for wildfire risk modeling, outage... data processing speed. + Develop and implement data quality control and quality assurance processes… more
    Pacificorp (10/04/24)
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  • Portfolio Analytics & Strategy Specialist

    PNC (DE)
    …fit for purpose while maintaining appropriate governance and oversight. Works with business , credit risk , data management, decision/system infrastructure, ... Models, Risk Appetite **Competencies** Analytical Approach, Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk ,… more
    PNC (10/19/24)
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  • Risk Manager, Change Management…

    Capital One (Richmond, VA)
    …across the Lines of Business , Product, Data , Technology, and Risk to enhance risk governance, controls , processes, and assurance practices, ... of assurance findings + Partnering with the Lines of Business , Product, Data , Technology, and Risk... Business , Product, Data , Technology, and Risk to create efficiencies without compromising on controls more
    Capital One (09/06/24)
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  • Sr Manager, Risk Management (Auto Finance)

    Capital One (Plano, TX)
    …the impact of the changing regulatory environment on business objectives and risk appetite; + Analyze data to proactively identify risks and trends and ... As a Sr. Manager Pod Lead in the FS Business Risk Office, you will provide professional...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
    Capital One (11/02/24)
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  • Risk Manager - Access Management, Financial…

    Capital One (Plano, TX)
    …the impact of the changing regulatory environment on business objectives and risk appetite; + Analyze data to proactively identify risks and trends and ... a Risk Manager in the Financial Services Business Risk Office, you will provide professional...and are a truth seeker. You make it your business to master the data and signals… more
    Capital One (09/12/24)
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  • Risk Analytics Process Enhancement,…

    CIBC (Chicago, IL)
    …processes and standards critical to the team's success; (2) project management for risk data and analytics enhancement project; (3) coordination & collaboration ... administration or related are area is preferred + Risk data and/or modeling, model risk...must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . At… more
    CIBC (10/17/24)
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  • SVP Operational Risk Manager (Hybrid)

    Citigroup (Getzville, NY)
    …a holistic view of the Business risk profile. + Analyze operational risk data to identify patterns, root causes, and potential areas of concern. Use this ... to business units, providing expert guidance on risk mitigation strategies, control enhancements, & ...+ Strong analytical skills with the ability to analyze risk data , identify trends, & develop actionable… more
    Citigroup (10/24/24)
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  • VP - Data Automation Governance (Hybrid)

    Citigroup (New Castle, DE)
    …* 6-10 years relevant work experience in Business Risk & Controls . * Demonstrable experience data analytics experience and comfort with tools such as ... transformation program governance * Monitor policy compliance and transformation program risk reduction metrics. * Collaborate with senior business stakeholders… more
    Citigroup (10/23/24)
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