- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned lockstep with the ... of strong controls and processes. As a Business Risks and Controls Advisor ,... framework and ongoing supervision of business controls including risk and control … more
- USAA (Colorado Springs, CO)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be accountable for driving ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Risk Advisor - Business Risk Office The Risk Management (RM) Business ... and guidance during risk assessments (New Processes, Risk and Control Self-Assessments, etc.) + Assisting...+ Assisting AML and OCI with the annual Critical Business Process (CBP) identification process and facilitating subsequent Process… more
- Discover (Riverwoods, IL)
- …with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human Resources. ... Leadership within Human Resources and across the Company, including Law, Compliance, Corporate Risk Management, and Business Units. **How You'll Do It** +… 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
- BlueCross BlueShield of North Carolina (NC)
- …to assess and conclude on each control testing requirement. For controls failing testing, identifying the financial risk and develop an appropriate ... risk and controls consulting, and key controls testing. + Knowledge of internal control ...key controls testing. + Knowledge of internal control concepts and business /financial/IT processes. **Hiring Preferences**… more
- CIBC (Chicago, IL)
- …-based approach. + Lead and coordinate key risk deliverables for the business line including risk and control self-assessments of financial, ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Governance & Controls Advisor , you will support the US Private, Personal… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is ... and other ICFR communications. + Partners and coordinates with control partners to identify and evaluate ICFR controls...and procedures. **What you have:** + Bachelor's degree in Business , Accounting, Finance, Risk Management or a… more
- Capital One (Mclean, VA)
- …at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage ... data management environment. **Key Responsibilities:** + **Trusted Data Risk Advisor :** Build strong relationships with business and technology partners to… 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
- Oriental Bank (San Juan, PR)
- …& Responsibilities + Responsible for the Business Continuity Program. Coordinates the Business Continuity Planning, Business Risk Assessments, IT Risk ... The Advisor , Enterprise Risk Management (BCP) leads...consultant for organizational projects and engage internally across various risk disciplines and lines of business to… more
- Morgan Stanley (Purchase, NY)
- …assess operational risks and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate forRisk Management and ... business units to ensure continued adherence to the risk and control framework and provide ongoing...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… more
- Morgan Stanley (Purchase, NY)
- …assess operational risks and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate forRisk Management and ... business units to ensure continued adherence to the risk and control framework and provideongoing ...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… more
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in ... relationships to identify potential security, compliance, and operational risks. Develop risk mitigation strategies and controls to address identified risks,… 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