• Business Risk and Controls

    USAA (Charlotte, NC)
    …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will promote risk -awareness and ... risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation of control more
    USAA (12/20/24)
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  • Lead FCS Business Risk

    Discover (Houston, TX)
    …with FCS business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within FCS. Responsibilities ... risk related exposures; as well as enhancing the control environment by strengthening risks, controls , policy/standards/procedures,...Partners with the business process owners by risk consulting and providing advice on control more
    Discover (12/18/24)
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  • Manager - Operational Risk Challenge…

    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
    Capital One (11/04/24)
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  • Business and Client Risk Engagement…

    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
    Bloomberg (10/11/24)
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  • Second Line Risk Advisor - Data…

    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
    Capital One (12/18/24)
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  • Audit Project Manager- Risk

    Huntington National Bank (Columbus, OH)
    …Project Manager - Enterprise Risk Management with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... are the type of person who is passionate identifying risk and works with business partners to... Risk Management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
    Huntington National Bank (12/19/24)
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  • Risk & Controls Finance Systems…

    Meta (Menlo Park, CA)
    …Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor , this position will be responsible for providing risk management ... their control environment. Bringing deep IT General Controls expertise and understanding the interdependencies with business...Systems Advisor Responsibilities: 1. Serve as the Risk & Controls advisor , with… more
    Meta (12/03/24)
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  • Risk & Control Advisor

    PNC (Pittsburgh, PA)
    …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management ... Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (12/21/24)
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  • Enterprise Risk Advisor

    M&T Bank (Buffalo, NY)
    …Technology and work alongside business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may ... to the Risk Management Framework and Process, Risk , and Control Framework. The position is... Risk Management Framework, Risk Pyramid, Risk Taxonomy, & Risk Controls .… more
    M&T Bank (11/22/24)
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  • GCO Risk Advisor III - Operational…

    Truist (Atlanta, GA)
    …are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... Advisor is responsible for providing effective challenge of risk management processes, objective oversight of controls , identification and remediation… more
    Truist (12/06/24)
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  • Senior Manager, Technology and Cyber Risk

    Scotiabank (New York, NY)
    Senior Manager, Technology and Cyber Risk Advisor **Requisition ID:** 212524 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... current control environment. + Manages and updates control library. + Cybersecurity and Technology Risk ...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
    Scotiabank (12/09/24)
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  • Advisor , Enterprise Risk Management…

    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
    Oriental Bank (10/19/24)
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  • Risk Advisor , Global Investment…

    Vanguard (Malvern, PA)
    …design effective controls , and makes recommendations for developing new risk management strategies for the business . Provides consultation, facilitation and ... identifying new opportunities, and finding ways to drive better business results?Finance Risk (Global Risk ... & Security - GR&S) has an exciting new Risk Advisor , Global Investment Service and Operations… more
    Vanguard (12/11/24)
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  • Senior Technology Risk Advisor

    Vanguard (Malvern, PA)
    …effective controls and makes recommendations for developing new technical risk management strategies for the business . Provides consultation, facilitation ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...powered by responsible AI. We're hiring a senior technical risk advisor to support our enterprise AI… more
    Vanguard (12/17/24)
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  • GCO Risk Advisor III

    Truist (Atlanta, GA)
    …appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....of controls . 3. Responsible for providing expert risk management direction and oversight to applicable business more
    Truist (11/16/24)
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  • GCO Risk Advisor III

    Truist (Atlanta, GA)
    …are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....design of controls . Responsible for providing expert risk management direction and oversight to applicable business more
    Truist (11/09/24)
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  • Senior Divisional Risk Advisor

    Vanguard (Malvern, PA)
    …without compromising client service. + Partners with the division's leadership team to ensure business risk and control decisions are made during the design ... Management team supports Vanguard's retirement division. The Senior Divisional Risk Advisor role will support the Institutional...business to identify and remediate top risks, establish risk tolerance, and work with other business more
    Vanguard (11/13/24)
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  • Risk Manager, Operational Risk

    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
    Capital One (10/03/24)
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  • Operational Risk Senior Advisor

    M&T Bank (Buffalo, NY)
    …of change may be dynamic and frequent. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... all significant risks within the Commercial Bank. The Sr. Advisor is responsible for the delivery of second line...to the regulatory landscape, and consideration of cost beneficial risk management opportunities for the business . The… more
    M&T Bank (11/22/24)
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  • GCO Risk Advisor III - Technology…

    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 ... 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 (12/18/24)
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