- Usaa (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... this position. What you'll do: Implement independent model validation control activities for high risk in-house and...Institutions in accordance with Federal Reserve Guidance on Model Risk Management (SR 11-7). Working knowledge of Data… more
- Usaa (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME… more
- Usaa (Colorado Springs, CO)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more
- Usaa (Phoenix, AZ)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... innovation. Leads the overall management of process performance by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Usaa (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Capital Project Manager Senior , you'll lead and coordinate construction projects and suppliers, such as ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Sunrise Senior Living (Morris Plains, NJ)
- Job Description When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...outlined in the Facility Management Maintenance Manual. Safety and Risk Management Partner with leadership team to ensure community… more
- Rutland Regional Medical Center (Rutland, VT)
- …comprehensive system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors WHAT ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze … more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... data integrity in control documentation, data analysis, and record entry in Citi Risk...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- JPMorgan Chase (Columbus, OH)
- … control issues + Verify controls are properly designed and operating effectively + Analyze risk and control data to resolve issues and identify trends + ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...influence and gain consensus among stakeholders + Experience with data analysis and reporting tools JPMorganChase, one of the… more
- Edward Jones (St. Louis, MO)
- … issues and assessment data . This position is known internally as a Senior Risk and Control Associate** Edward Jones' compensation and benefits package ... risks. Here are a few of the Key Responsibilities: + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Edward Jones (St. Louis, MO)
- …and/or meaningful insights, and generate digestible reporting (dashboard, reports, or other risk data visualization tools) that divisional leadership can use to ... to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few...enable informed risk decision-making + Define business and data … more
- American Express (Charlotte, NC)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Truist (Charlotte, NC)
- …Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting and ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide… more
- Citigroup (Tampa, FL)
- …of the non-financial risk management framework. Key objectives of the data risk management framework include: + Operating model, staffing, and culture ... + Operational risk appetite + Control objectives and standards...enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon… more
- LinkedIn (Mountain View, CA)
- …and analytics platforms, and the GRACE system of record. This role emphasizes data science, quantitative risk analysis, and automation at scale to deliver ... insights, and risk quantification. The role requires deep expertise in data modeling, machine learning, and advanced analytics to ensure secure, scalable, and… more
- Ankura (New York, NY)
- …diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- USAA (Tampa, FL)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manages 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
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