- 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 ... (1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD + Drive compliance...risk and control , quality assurance / control and monitoring processes, data management, … 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 ... Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework… more
- USAA (Colorado Springs, CO)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and uses critical thinking ... the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control ...Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for ... processes within the LOB or ECF by evaluating data to help identify, track, and report issues and... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- American Express (Phoenix, AZ)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... Organization for USRB. The Business Risk and Control Officer is a strategic professional who stays abreast...data quality of system input to ensure appropriate risk mitigation efforts are made in accordance with … more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences for prospects and members across the… more
- JPMorgan Chase (Columbus, OH)
- …marketing campaigns through various channels using data and analytics. The Marketing Control team ensures risk reduction by providing a comprehensive risk ... of risk across the Marketing CoE. We are responsible for the overall risk and control framework that incudes governance, regulatory response, risk … more
- American Express (New York, NY)
- …Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded ... every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Tampa, FL)
- …customers' self-service engagement of data analysis and visualizations to inform their risk and control decisions + Source relevant data from systems ... (TTS) and Securities Services (SS) by leveraging all source data from across Citi's environment to produce risk... analytics / data science, ideally in Risk , Compliance, Legal or other control related… more
- M&T Bank (Buffalo, NY)
- …and business unit management. + Provide coaching and mentoring to the commercial Risk control design team. Build a working relationship with business unit ... issues and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business … more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting. Actively manages and… more
- American Express (Sandy, UT)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to provide ... Management is looking for a Sr. Analyst of Operational Risk (OR) Advisory focused on ensuring control ...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or...acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides regular risk … 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
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Data Management (ES Risk ) Risk Managers at Capital One are highly motivated ... a 'customer back' perspective is also critical. As a Senior Risk Manager in the Enterprise Services...management platforms and tools across Capital One. As the risk team for Enterprise Data , we are… more
- JPMorgan Chase (Newark, DE)
- …processes, risk mitigation and control . As a Risk Management - Data Management - Senior Associate, you will play a crucial role in managing the ... data quality management and governing the Firmwide Data Risk Management (DRM) Policy and Standard....Adhere to a robust controls framework; regularly engage with Control partners to ensure ongoing integrity and sustainability of… more
- Deloitte (Charlotte, NC)
- 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...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Getzville, NY)
- …Strong stakeholder engagement skill , communication skills, persuasive, and have big picture of Risk and data operation, control , and Governance. . Strong ... Senior Management . Liaise between the Enterprise Chief Data Office, Federated Chief Data Office and.... Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Risk Reporting **Time… more