- USAA (San Antonio, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . Responsible for risk ...in lieu of degree. Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- USAA (San Antonio, TX)
- …and compliance projects. You'll play a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...in lieu of degree. Minimum 8 years' experience supporting risk -related, compliance related, or business control… more
- Capital One (York, PA)
- Business Risk Lead, Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services ... Risk Guide leader for the Enterprise Services Business Risk team to propel the technology...to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control… more
- Capital One (Williamsburg, VA)
- … risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...guidance on key strategic Technology initiatives Serve as interdepartmental advisor , interfacing with technology lines of business … more
- Capital One (Goochland County, VA)
- …closely with associates and senior Executives across all lines of defense, Lines of Business , and other risk management teams to support this work. This includes ... risk ) and aligned with Capital One's strategic risk direction. Be a trusted advisor and...8 years of experience performing information security or technology risk identification and assessments, such as Control … more
- Capital One (Williamsburg, VA)
- …and Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related ... risk methodologies, the ability to build relationships and establish credibility with business , tech and risk partners. The ability to think from a 'customer… more
- City National Bank (Los Angeles, CA)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... and implementation of business processes, procedures, and controls to adhere to operational risk governance...risk and problem areas Act as an internal advisor to business and corporate units regarding… more
- Fannie Mae (Washington, DC)
- …and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management- Control Simplification Advisor *role will offer you the flexibility ... * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- Fannie Mae (Washington, DC)
- …to the development and enhancement of compliance test protocols, policies, procedures and risk controls governing counterparty risk management. * Participate ... to call home. Job Description As a MF Counterparty Risk Analysis advisor , you will play a...analysis, advise leadership on emerging exposures and strengthen the risk framework supporting the MF business . You… more
- Fannie Mae (Reston, VA)
- …understand business objectives. *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor * role will offer you the flexibility to make ... risk governance requirements across the end-to-end model lifecycle * Experience in risk assessment, control design, and compliance evaluation * Ability to… more
- Unknown (St. Louis, MO)
- …Financial Advisors Personal Finance Wealth Specialties private equity and ria ria business management canada australia wealth advisor solutions and family office ... Senior Vice President, Head of Risk Management About the Company Large partnership of...and leading an integrated, enterprise-wide program that collaborates with business units, legal and compliance departments, and senior management.… more
- SMBC (Charlotte, NC)
- …the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the ... and their teams, driving a culture of accountability and control excellence. **Role Objectives** - Support risk ...risk management as it relates to a specific business line. - Proven experience in the identification, assessment… more
- DWS Group (New York, NY)
- …by being used for money laundering or terrorist financing and having sufficient systems and controls to prevent this. DWS Americas Business Line AFC, as a second ... line of defence (2nd LoD) control function, implements all necessary initiatives to be up...Hereto the team advises and works with the DWS business to implement appropriate systems and implement controls… more
- HSBC (New York, NY)
- … business and as such it will require close collaboration with various Risk and business functions. The responsibilities of the Director of Wealth, Private ... within the United States and globally + To exercise risk steward challenge, act as independent trusted advisor...management, fostering a compliance culture and optimizing relations with risk owners and control owners + To… more
- Acuity Brands (Atlanta, GA)
- …problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_..._Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit and… more
- CSL Behring (King Of Prussia, PA)
- …Opportunity** As a member of the US Commercial Finance Team, the Director Finance Business Partner serves as a trusted financial advisor to senior leaders across ... Strategic Pricing and Contracting. You will be embedded within the business , delivering strategic financial insights, optimizing commercial investments and ensuring… more
- embecta (Parsippany, NJ)
- … advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Talen Energy (Allentown, PA)
- …system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power the ... (eg, monthly IT/OT Security Steering Committee) to align stakeholders, track risk reduction, and guide strategic decisions. **Operations, Compliance & Lifecycle… more
- Acuity Brands (Atlanta, GA)
- …management framework for Shared Services 15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
