- Inspire Brands (Atlanta, GA)
- …a best in class and modernized audit program + Contribute to the financial and business process risk perspective in the development of an integrated ... highly visible role is responsible for managing all financial risk matters, including SOX ( business process...+ Provide valuable and actionable insights that help close control gaps, improves overall corporate governance, and reduces risks… more
- Morgan Stanley (Baltimore, MD)
- …the performance of Lessons Learned & Deep Dives reviews to help develop the holistic Business Process Risk Profile to facilitate wholesome risk ... business unit. This team partners with the Business Risk and Control groups... Governance Frameworks - like Risk & Control Self-Assessment, Incident Management, Lessons Learned, Process … more
- Huntington National Bank (Columbus, OH)
- …accurate key business process documentation; includes responsibilities for business process risk identification and assessment + Assessing, ... to identify effective and sustainable solutions to gaps in process , role clarity, risk identification, control... + Continuously monitor key risks and related Key Risk Indicators (KRIs) to ensure the business … more
- IHG (Atlanta, GA)
- …reduce the most risk . + Partner with BISOs to drive risk profile and business process risk assessments. + Update and report on Security & AI Key ... thresholds, capturing risk treatment decisions. + Present risk data to security and business executives...regulations to determine their impact on current policies, processes, controls , and way of working. + Establish and manage… more
- Truist (Charlotte, NC)
- …value added insights. 5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Capital One (Richmond, VA)
- … design, testing, deficiency analysis, reporting and certification. + Assist in advising business process performers, risk offices, internal auditors and ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . **Responsibilities… more
- Bank of America (Charlotte, NC)
- …operational risks are considered in business activities, including product development and business process changes; uses risk lens when advising the ... risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes...Rules, and Regulations + Critical Thinking + Influence + Business Process Analysis + Process … more
- MUFG (Sacramento, CA)
- … risk assessment activities (ad hoc controls review, business process management (BPM), risk and control self-assessments (RCSA)) and independent ... assets and third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process , risk… more
- Bank of America (Dallas, TX)
- …operational risks are considered in business activities, including product development and business process changes; uses risk lens when advising the ... purpose, results, and success * Inspects and challenges risk controls , governance and culture to ensure...* Executive Presence * Prioritization * Written Communications * Business Process Analysis * Resource Management *… more
- Principal Financial Group (Des Moines, IA)
- …second-line risk and control functions to develop and implement ongoing business fraud risk assessments, process reviews and leads improvement plans ... **What You'll Do** Principal is seeking an AVP, Business and Risk Controls !...minimize risk exposure and strengthen the overall business control environment. + Develops and owns… more
- Comerica (Dallas, TX)
- …Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key developments, regulatory ... solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control ... business . Lead efforts to identify and define risk process use cases; transforming them into… more
- Wells Fargo (Tempe, AZ)
- …(Operational Risk , Compliance Risk , Reputation Risk , Credit Risk , Business Process Management) or equivalent demonstrated through one or ... role, you will:** + Use subject matter expertise and business knowledge to provide independent risk oversight...Resolve moderately complex issues and lead team to meet risk area, projects and process deliverables, while… more
- Edward Jones (St. Louis, MO)
- …+ Primary focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support including ... and procedures are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements.… more
- Comerica (Auburn Hills, MI)
- … business change risk assessments (ie, new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, ... (ie, RCSA, Issues Management, etc.) * Solid knowledge of process , risks and controls including experience creating...KRIs, etc.) * Assist with training and education of business stakeholders on risk assessment process… more
- Capital One (Mclean, VA)
- …assessments and related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, etc), ... trends, and process improvements;** + **Effectively collaborates with executives, business stakeholders and other risk management professionals across all… more
- Guardian Life (Stamford, CT)
- …coordination and engagement with business process owners as well as risk and control partners. + Implement resiliency framework through maintenance of a ... As Head of Individual Markets, Business Risk & Resiliency, you will...risks at the Line of Business and process level and ensure transparency into key risk… more
- Navy Federal Credit Union (Vienna, VA)
- …line controls , self-assurance, and risk assessment activities such as controls reviews, business process management analysis, RCSAs, independent ... Defense internal control environment. In collaboration with business process owners, the Analyst role proactively...to core process risk and controls management + Perform the testing of control… more
- PNC (Palm Springs, CA)
- …performance management process for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight and adherence to ... and mitigate potential risk . Manages operational, human capital, reputational and business risk through adherence to established policies and procedures. PNC… more
- SHI (Columbus, OH)
- …+ 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+ ... BCM. + Contribute to the maturation of the company's Process , Risk and Control (PRC)...schedule to all concernedparties + Strong understanding of operational risk and business process improvement… more
- Bridgestone Americas (TN)
- …providing advisory/auditing services over ERP access roles. + Understanding of business process risk and related controls . + Experience in mitigating ... with IT, Finance, and various Audit entities to evaluate risk and related internal controls . This position...Divisions and Corporate functions who are responsible for IT control related activities and will provide ongoing support and… more