- Ally (Austin, TX)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Data Analyst is responsible for conducting ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Demonstrated ability… more
- Citigroup (Tampa, FL)
- … data risk taxonomy, data risk appetite, data risk issue management, data controls framework, and metrics. + Build and maintain effective ... + Demonstrated leadership in coordinating with business units and senior management to address data risk... appetite path to green. + Intermediate knowledge in risk controls , data analysis, … more
- Truist (Atlanta, GA)
- …prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for ... leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- Capital One (Mclean, VA)
- Senior Risk Manager, Card Data ...journey to build out the data governance control framework focusing on automation and preventative controls ... a Senior Manager who will lead our risk and control function. As a key...associates + Designing, developing, and continuously improving the Card's data management controls , while also autonomously driving… more
- Wells Fargo (Tempe, AZ)
- …of risk and regulatory reporting. + Experience with financial reporting controls and performing complex data analysis. + Experience communicating and ... of financial industry, associated regulatory standards and agencies. + Ability to identify risk factors and ensure enactment of appropriate controls . + Ability… more
- Citigroup (Tampa, FL)
- Serves as a senior vice president for Compliance Data Risk Oversight within Independent Compliance Risk Management (ICRM) responsible for developing and ... and reporting to facilitate ongoing oversight and monitoring of data compliance risks. Analyze the controls , issues,...of the control and management of the data compliance risks consistent with the bank's risk… more
- Citigroup (Tampa, FL)
- Serves as a senior vice president of Compliance Data Risk Oversight for Independent Compliance Risk Management (ICRM) responsible for developing and ... implementing elements of the data compliance risk oversight program, including . Analyze the controls...within Citi, as necessary. + Acting as SME to senior stakeholders and /or other team members in relation… more
- Citigroup (New York, NY)
- …+ Ability to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy;… more
- TD Bank (Greenville, SC)
- …of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, Internal Loss Event Data ** provides a broad range of research, ... support within the 2nd line Operational Risk Management Internal Loss Event Data (ILED) Program. The Senior Group Risk Analyst provides support for… 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
- Capital One (Plano, TX)
- … Management Team is seeking a Senior Associate to partner and support data risk management initiatives, applying their risk , process management, and ... Senior Associate, Risk Management The Credit and Financial...analytical skills to drive well-managed data risk activities. If you are curious and eager… more
- JPMorgan Chase (Columbus, OH)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert LOB and/or Sub LOB), you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate at JP Morgan Chase, within The Global Technology Chief Data Office, you will contribute to supporting the ... data -related control procedures. + Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews. +… more
- M&T Bank (Clanton, AL)
- …Leverages a risk -based approach to ensure appropriate security principles and controls are applied during the system development life cycle and protect customer ... data is in line with the Bank's enterprise risk appetite. Types of assessments and testing may include:...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing, you will be responsible for ... and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control...senior stakeholders + Proficient knowledge and expertise in data security, risk assessment & reporting, … more
- Bloomberg (New York, NY)
- …join our team to be responsible for identifying, owning and managing risks supporting the Data Organization. The Senior Risk Analyst will be responsible for ... and controls framework + Monitor and analyze risk data and metrics to identify trends,...+ Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) +… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , ... 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
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & Access ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Columbus, OH)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms and Platform Information ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...implementation of risk mitigation measures. + Leverage data analytics to identify control deficiencies and… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more