- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Intermediate-Bank, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation of control… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will identify and assess risks across ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation of control… more
- 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
- 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
- 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
- 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
- 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
- USAA (Charlotte, NC)
- …Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, ... functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of...firm or public company + Experience with IT general controls or business application controls … more
- 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
- 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
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML...controls , as appropriate. Monitors regulatory developments and advises business management and senior staff of proposed rule changes… more
- 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
- 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
- Capital One (Plano, TX)
- … risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business… more
- Truist (Atlanta, GA)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... requirements (eg, Issue Management, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Finance Organization leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Fannie Mae (Washington, DC)
- …commercial real estate underwriting, deal review and performance monitoring, and fraud risk controls . * Solves complex, undefined problems by applying ... and emerging risks. * Serve as an expert and advisor to the audit teams regarding credit risk...variety of functional areas, and their impact on the business control environment. * Must understand how… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Business Control Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... help create a culture of continuous improvement.. As a Business Control Advisor , your work...leads to strengthen operations controls and reduce risk + Implements business controls … more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Atlanta, GA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to promote and strengthen control ...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more