- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Discover (Houston, TX)
- …influencing 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, process mapping, control… more
- M&T Bank (Buffalo, NY)
- … Management services related to the Risk Management Framework and Process, Risk , and Control Framework. The position is responsible for advising line ... to which the Bank is exposed + Manage the Bank's Process, Risk , and Control Framework. Develop and maintain process and control documentation, including… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... Build and manage a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals.… more
- Meta (Menlo Park, CA)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor , this position will be responsible for providing risk management ... and address financial, operational and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...Maintain Finance IT risk frameworks including the Risk and Control Matrices (RCM), policies, and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Manager) As a **Second** **Line Risk Advisor - ... management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately...managing data risk . As a 2nd Line Risk Advisor , you will be responsible for… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, risk and ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will... framework and ongoing supervision of business controls, including risk and control self-assessments, identification and evaluation… more
- Scotiabank (New York, NY)
- Senior Manager, Technology and Cyber Risk Advisor **Requisition ID:** 212524 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... the current control environment. + Manages and updates control library. + Cybersecurity and Technology Risk Governance: + Understands how the Bank's risk … more
- Truist (Atlanta, GA)
- …improved communication and collaboration, and an intense focus on coordinated execution. GCO Risk Advisor is responsible for providing effective challenge of ... technology risks are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Vanguard (Malvern, PA)
- … Risk Management team supports Vanguard's retirement division. The Senior Divisional Risk Advisor role will support the Institutional Investment Group with ... at all levels in the organization. + Implements and manages risk and control management standards within the division's processes. Identifies and prioritizes… more
- Fannie Mae (Washington, DC)
- …hypotheses on existing processes and emerging risks. * Serve as an expert and advisor to the audit teams regarding credit risk management, commercial real estate ... YOU WILL MAKE* The Multifamily - Internal Audit - Advisor role will offer you the flexibility to make...Minimum Required Experiences * 6 years of experience in risk , audit or control roles and/or public… more
- M&T Bank (Buffalo, NY)
- …or Baltimore, MD.** **Overview:** This position is specific for Operational Risk - Commercial provides effective oversight and challenge of the identification, ... all significant risks within the Commercial Bank. The Sr. Advisor is responsible for the delivery of second line... is responsible for the delivery of second line risk management services in line with area policies, industry… more
- Capital One (Richmond, VA)
- …Creek 7 (12077), United States of America, Richmond, Virginia Manager- Finance Data Risk Advisor (Hybrid) Capital One is seeking a motivated professional for ... assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise Risk Management, Information and… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services ... role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a proactive approach to… more
- Oriental Bank (San Juan, PR)
- The Advisor , Enterprise Risk Management (BCP) leads and manages the execution of corporate governance oversight, risk management activities, ad-hoc projects ... coordinate, and resolve issues identified in any and all related control , compliance, or risk work. + Facilitate the coordination and completion of business… more
- Truist (Charlotte, NC)
- …Technology Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the development of controls… more
- Truist (Atlanta, GA)
- …technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business ... Risk Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls. 3. Responsible for providing… more
- Truist (Atlanta, GA)
- …technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business ... Risk Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls. Responsible for providing… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and ... all levels. + Ability to design and implement process, control and system changes. + Knowledge of risk... control and system changes. + Knowledge of risk analytics and reporting, including the development, implementation and… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more