- Deloitte (Austin, TX)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- JPMorgan Chase (Newark, DE)
- …expertise. **Job Responsibilities** + Manage Data Governance - oversight of the overall data risk management activities via controls and metrics + Manage ... striving to be best-in-class. As a Risk Management - Wholesale Data Management Senior Associate, you will be at the center of keeping JPMorgan Chase strong,… more
- Ally (Raleigh, NC)
- …based out of our Detroit, MI or Charlotte, NC office. The Technology, Security and Data Risk Senior Analyst, working within the Technology, Security and ... Data Risk team, will primarily be responsible for IT Project...testing objectives/steps and independently perform testing of higher complexity controls * Independently perform IT control testing… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director - Enterprise Data Risk Management As a Senior Director in Capital One's ... potential risks to the company. A successful candidate understands risk frameworks, control environments, data ...skills to conduct risk assessments and utilize data management metrics and insights to influence senior… more
- Truist (Atlanta, GA)
- …plan, and leadership review and approvals required. 6. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... Chief Data Risk Officer (CDRO). Responsible for the Data Controls Testing Program/Plan development, implementation, execution, and reporting. Also… more
- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... and reporting, data policy adoption and compliance, data controls framework performance and issue management...risk and control , quality assurance / control and monitoring processes, data management, … more
- JPMorgan Chase (Newark, DE)
- …processes, risk mitigation and control . As a Senior Associate in Risk Management - Data Management, you will be a key player in managing the ... data quality management and governing the Firmwide Data Risk Management (DRM) Policy and Standard....reporting across stakeholder groups + Adhere to a robust controls framework; regularly engage with Control partners… more
- Truist (Winston Salem, NC)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data , business intelligence, and related services. Role is primarily ... with development of departmental documentation. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders… more
- Truist (Atlanta, GA)
- …of end-to-end data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data is effectively managed ... is effectively managed. Drives organizational change as necessary to implement data frameworks, processes, controls , etc. across the organization or within… more
- Vanguard (Malvern, PA)
- …-smart decisions that balance the needs of our businesses and protect our client and company data . The senior technical risk advisor is a critical partner to ... strategy, protects client and Vanguard interests (eg, assets and data ), and stewards a strong risk culture....client experience powered by responsible AI. We're hiring a senior technical risk advisor to support our… more
- PNC (Pittsburgh, PA)
- …primary risk areas of focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management, and gain committee ... may be performed remotely, at manager's discretion. The Enterprise Data Risk Management (EDRM) manager will lead...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (New York, NY)
- …ensure consistent CDGP implementation for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready materials for ... Risk Data and Technology (RD&T) is...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- State of Massachusetts (Boston, MA)
- …three core technology systems and several other systems and data sources. The* Data and Risk Management Analyst*supports senior management by developing ... and learning environments that are inclusive, equitable, and welcoming. The* Data and Risk Management Analyst*will perform analysis...needs. *Duties and Responsibilities*: * Work with unit and senior management to understand data needs and… more
- Citigroup (Tampa, FL)
- …and measuring data quality issues and associated risks + Proficiency in risk and control analysis + Ability to assess tactical and strategic technology ... The Operational Risk Sr Officer I is a strategic professional...quality issues + Experience and knowledge to assess whether data is fit-for-purpose with sufficient controls +… more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and ... of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework...defining the enterprise data governance strategy and/or Data Risk and Controls framework… more
- Capital One (Mclean, VA)
- …compliance through timely adoption, influence, and collaboration. + Regularly provide updates to senior leadership on data risk findings, including formal ... management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately...governance + At least 2 years of experience managing data risk processes or controls … more
- Capital One (Mclean, VA)
- …and operational effectiveness to drive action against areas of risk and concern. The Senior Risk Manager, Data Protection will play a key role in the ... to provide effective oversight, credible challenge, and expert advice to help manage and control risk associated with cyber operations. This position will play a… more
- Capital One (Mclean, VA)
- …VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk ) As a Senior Associate in Capital One's ... the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is… more
- Morgan Stanley (Seattle, WA)
- …paced and complex environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of ... plan for technology resiliency, gather risk and control and metrics, and develop and apply data...workforce (M/F/Disability/Vet). #LI-CG2 **Job:** ** Risk Management* **Title:** * Senior Risk and Controls Specialist… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an...monitoring and testing of controls by evaluating data to identify issues and control improvements… more