- Southern California Edison (Irwindale, CA)
- Job Description **Join the Clean Energy Revolution** Become a ** Business Controls Senior Advisor ** at Southern California Edison (SCE) and build a better ... industry best practices, and lead various assessments. As a ** Business Controls Senior Advisor ** ,...the QA Sr. Manager + Conduct assessments on compliance risk and controls following established QA processes… more
- BMO Financial Group (Chicago, IL)
- … risk management guidance driving the design and implementation of our climate risk management framework. The Senior Advisor , Climate Risk Guidance will, ... affairs, and regulatory compliance. + Provides strategic input into business decisions as a trusted advisor . +...are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or… more
- Capital One (Richmond, VA)
- … Management System of record, FUSE, accurately reflects process applicability and the control environment. Ongoing Vertical Risk Advisor Support will provide ... United States of America, Richmond, Virginia Human Resource Vertical Risk Advisor The Human Resource Vertical ... (HR VRA) will provide guidance and advice to business partners on implementing HR risk policies… more
- Truist (Atlanta, GA)
- …are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business Environment and ... support to front line for control implementation, risk mitigation and effective design of controls ....design of controls . Responsible for providing expert risk management direction and oversight to applicable business… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... following job description:** We are currently seeking a Senior Risk Advisor who will be aligned to...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and implementation of information technology risk strategies identified by IT Business Controls (Technology Risk ) leadership and taking on additional ... risk managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates...Implements corrective actions in partnership with Business Controls leadership to address process and control … more
- PNC (Pittsburgh, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM)...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...strategic projects and engagements with business and risk partners. Managing and monitoring control records… more
- Commerce Bank (Kansas City, MO)
- …Work with other second-line of defense departments to develop and maintain an integrated risk and control assessment and reporting program. + Assist with updates ... and the ability to design and evaluate effectiveness of controls embedded within business processes + Ability...some roles. This compensation range is for the Enterprise Risk Management Advisor I, II, III &… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... within the Business Unit and Governance and Controls team. Provide risk advice and influence...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Truist (Atlanta, GA)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls (IT BC) / Technology Risk leadership in advancing ... risk managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates...Implements corrective actions in partnership with Business Controls leadership to address process and control … 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 strengthen control environment (...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… 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
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... and motivated individual to fill the position of Senior Advisor within our Trade Control group based...and related correspondences. Crosstrain on other tasks within the Risk Operations department (ie, Business Incident Reporting,… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... special! **The Opportunity** As a dedicated **Senior Front Line Control Testing Advisor ** , you will be...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Truist (Atlanta, GA)
- …job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Assist with the ... areas within the Business Unit across all risk types to strengthen control environment (...of control environment. 8. Working with the Risk Advisors, update, monitor and track controls ,… more
- Oriental Bank (San Juan, PR)
- The Advisor , Enterprise Risk Management (Market Risk ) works with a high volume of periodical report requirements to the ALT (Asset Liability Team) and other ... consultant for organizational projects and engage internally across various risk disciplines and lines of business to...Track, coordinate, and resolve issues identified in all related control , compliance, or risk work. + Develop… more
- Huntington National Bank (Columbus, OH)
- …searching for an Audit Manager - Treasury with a passion for identifying and mitigating business risk . Serving as an advisor to your stakeholders, the Audit ... optimizing a business 's performance through the effective management of risk and internal controls , developing meaningful relationships with management, and… more