- VSolvit LLC (Huntsville, AL)
- …Leadership Define and execute the overall contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and ... POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government… more
- USAA (Colorado Springs, CO)
- … data analysis and performance metrics with the ability to explain data insights to senior leadership and internal and external stakeholders. Strong ... of process taxonomy inventory and appropriate effective execution of documented controls . Leverages relationships with internal and external business partners to… more
- Truist (Charlotte, NC)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Vanguard (Malvern, PA)
- …and strategic initiatives. + Partner with technology, operations, and business leaders to embed data risk controls into system design, data architecture, ... Overview The Global Head of Data Risk Management is a pivotal senior ...internal audit and compliance teams to validate effectiveness of data risk controls and governance… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... management. + Oversee the design and implementation of data -related controls , ensuring they are robust, scalable,...day-to-day operations + Serve as a trusted advisor to senior leadership on data -related risk … more
- Truist (Atlanta, GA)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… 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
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... Knowledge, and Experience Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data , technology, or reporting… more
- Fiserv (Omaha, NE)
- … Risk & Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at ... company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure… 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 ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with ... brainstorming and developing reports through detailed analysis of operational risk data . You will work with business...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- PenFed Credit Union (Mclean, VA)
- … across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation plans. + Provide oversight ... independent review of first line risk and control assessment of PenFed's data management activities....risk advisor to senior leaders on data governance, data risk , AI/ML… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... is one of Citi's five interconnected businesses lines. The Risk and Controls Director for Digital Assets...action plans. + Prepare and provide regular updates to senior management and various governance committees on control… more
- SHI (Somerset, NJ)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- KeyBank (Lea County, NM)
- …and implementation the risk and control self-assessments and related risk profiles, including risks, controls , testing, and risk metrics in ... Self-Assessment (RCSA) process, ensuring accuracy, timeliness, and alignment with risk frameworks. + Analyze and interpret data ...to create, implement, evaluate and enhance processes in internal controls . + Risk & Control … more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... processes to identify and analyze risk and control issues + Verify controls are properly... are properly designed and operating effectively + Analyze risk and control data to… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
