- USAA (Charlotte, NC)
- …You will be responsible for ensuring business leader adherence to the risk framework and supervising business controls , including managing risk ... risk control self-assessments, procedure governance, control design, new product controls , Company or...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… 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
- 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 ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor ** , you will work in a ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- 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
- BlueCross BlueShield of North Carolina (NC)
- … controls assessment, risk and controls consulting, and key controls testing. + Knowledge of internal control concepts and business /financial/IT ... duties while maintaining the ability to coach and develop business partners in governance, risk , control...conclude on each control testing requirement. For controls failing testing, identifying the financial risk … more
- Truist (Raleigh, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... support to front line for control implementation, risk mitigation and effective design of controls ....+ Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… 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
- Citigroup (New York, NY)
- …+ 15+ years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- 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 provideongoing ...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… 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 (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 (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
- 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
- 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
- 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