- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will work with the Shared ... Services Business Risk and Controls Team...Services Business Risk and Controls Team in USAA's Chief... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- 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
- USAA (Colorado Springs, CO)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Processes & Controls Advisor Lead, you will establish, implement, and ... and collaborate with the accountable executives for the Program, the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators to… 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)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...+ Ability to travel, occasionally overnight **Preferred Qualifications:** + ** Risk advisor with experience supporting Lending** +… 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 (Birmingham, AL)
- …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 (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 (Charlotte, NC)
- …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...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… 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
- 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
- Truist (Richmond, VA)
- …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
- Vanguard (Malvern, PA)
- …and assets, and steward a risk -smart culture for Vanguard's Financial Advisor Services (FAS) business . FAS provides investments, services, education, and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...analyze risks, assist the business in establishing risk appetite, and identifying appropriate controls and… more
- ADP (Folsom, CA)
- …worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve ... with client business operations. Evaluate the effectiveness of the client's controls of the hazards and exposures associated with the client's operations. In… more
- Truist (Richmond, VA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... risks and controls . Provide regulatory guidance and risk advice and influence to assigned Business ... control gaps to ensure compliance appropriate regulation, risk appetite and policy. 3. Understand Business … more
- Truist (Charlotte, NC)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... RCSA, KRIs, etc.) within the assigned areas of a Business Unit. Provide risk advice to effectively...areas within the Business Unit across all risk types to strengthen control environment (… more