- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Small Business Risk Advisor | Retail Bank As a Risk Manager at Capital One you'll ... controls to proactively mitigate significant risks to Small Business Bank + Be able to contextualize risk...to understand the business and its governance, risk management, and internal control processes. +… more
- USAA (Chesapeake, VA)
- …are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance activities for Bank ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Discover (Riverwoods, IL)
- …partnerships with FCS business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within FCS. + ... 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 (Riverwoods, IL)
- …with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human Resources. ... Partners with the business process owners by risk consulting and providing advice on control ...Resources to develop, integrate, maintain and monitor procedures and controls to ensure compliance with Federal, State laws and… 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
- Vanguard (Malvern, PA)
- … Risk Analytics team in the performance of risk assessments by serving as an advisor on business risk exposures. + Work with business unit teams ... We are currently looking for a strategic Divisional Risk Advisor to join our Global...business practices comply with the various regulatory and control procedures. Develop effective working relationships with contacts throughout… more
- Fannie Mae (Reston, VA)
- …* Analyze and evaluate operating and design effectiveness. * Test processes and controls risk using rigorous analysis. * Analyze results and draft summary. ... office. * *THE IMPACT YOU WILL MAKE* The Compliance Controls Testing Advisor role will offer you...with limited guidance. * Advise and instruct teams and business groups on risk mitigation activities. Qualifications… more
- Truist (Raleigh, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... influences everything we do. The Enterprise Technology Governance and Controls team is a first line risk ... management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team.… more
- Quality Technology Services, LLC (Overland Park, KS)
- …providing expert risk analysis and information to business and risk management leadership. Additionally, the advisor establishes rapport with risk ... as well as a comprehensive control framework with enterprise-wide Third-Party Risk Management. Additionally, the advisor consults and provides input to the… more
- PNC (Pittsburgh, PA)
- …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
- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Capital One (Mclean, VA)
- …**As a Senior Manager-level risk advisor , you will:** + Provide risk consultation across lines of business and risk leadership across the ... (19050), United States of America, McLean, Virginia Sr. Manager, Risk Advisor | Retail Bank Retail Consumer...and platforms. + Continuously work to enhance the automated control program with preventive controls , and real… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent Technology Risk Management ... relationships with Technology & Operations and the Lines of Business to ensure that technology risk issues...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Fannie Mae (Washington, DC)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk * Documentation and database ... *THE IMPACT YOU WILL MAKE* The Legal and Regulatory Risk Management Advisor role will offer you...Compliance. * Analyze relevant specialty risks and advise on controls to adequately mitigate and manage risks. * Work… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Vertical Risk Advisor | Velocity Black As a Risk Advisor at Capital One you'll be ... and mitigate potential risks to the Company. As a Risk Advisor for the Premium Products and...are a critical thinker who seeks to understand the business , its processes, risks and control environment… more
- Truist (Raleigh, NC)
- …to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end ... influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk ...first line risk management function that manages risk arising from the exposures and business … more
- US Bank (Charlotte, NC)
- …One. **Job Description** The Payment Services Financial Crimes Controls (FCC) Chief Risk Office (CRO) team is seeking a Business Line Advisory Analyst ... business lines operations, products/services, systems, and/or associated risks/ controls . + Knowledge of Risk /Compliance/Audit competency including product… more
- Truist (Atlanta, GA)
- …assigned business areas within the Business Unit across all risk types to strengthen control environment ( control design, implementation, evaluation, ... The Marketing Supervisor will maintain a focus on mitigating risk for the firm from financial, reputation and regulatory...of BURM Leadership. + Serve as Principal reviewer of Advisor created marketing material and retail communications for use… 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. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more