- USAA (Phoenix, AZ)
- …of defense (FLOD) Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There ... three BRCA Leads, five BRCA Seniors, and two BRCA Advisor I, alongside the new position we aim to... framework and ongoing supervision of business controls including risk and control … more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will serve as an advisor to ... risk control self-assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …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 … 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
- Insight Global (San Antonio, TX)
- Job Description Insight Global is seeking a few Business Risk & Control Advisors for one of our largest financial clients. This person is responsible for ... Skills and Requirements 5+ years of experience within BCRA, Control Management, Risk and Control ...and policies for regulation Evaluating controls and risk to identify the impact to the business… 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
- 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
- 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
- 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
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance Advisor II **What does a successful Risk Assurance ... expertise, client relationship management, and a deep understanding of risk and controls . It is ideal for...completion, as needed. + Monitor and ensure that all business processes and projects comply with relevant controls… more