- Scotiabank (Dallas, TX)
- Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581 **Salary Range:** 59,100.00 - 109,800.00 _Please note that the Salary Range ... every future! **Purpose** Reporting to the US Head of Risk Governance and Policy, the Business Analyst...control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...controls to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- ServiceNow, Inc. (Addison, TX)
- …requirements and roadmaps. + Strong understanding of enterprise workflow automation, data -driven decisioning, and risk / control frameworks. + Excellent ... group operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while… more
- CIBC (North, NC)
- …- Work closely with line of business (LOB) partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, ... out the objectives for the design of the internal control environment aligned to the Risk Appetite...procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise… more
- Truist (Charlotte, NC)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in meeting agreed… more
- Citizens (Iselin, NJ)
- …continuous monitoring strategies, including key risk indicators (KRIs) and key control indicators (KCIs), leveraging automated testing and data analytics to ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business ...industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk… more
- JPMorgan Chase (Jersey City, NJ)
- …liaison to Global Supplier Services, Tech Risk and Controls, Product Security, Business Control Managers, and GRC leads to foster a collaborative approach to ... with Control Owners to establish and uphold clear cyber, technology, and data control requirements for all third-party relationships. + Influence, drive, and… more
- CIBC (Washington, DC)
- …Fraud Management, Corporate Investigations, Deposit Operations, Loan Operations, Business Continuity Management, Operational Resiliency, Project Management, Data ... new controls and special projects, updating and maintaining a risk and control inventory, and remediating any...procedures as it relates to US TI&I Lines of Business . The Senior Risk Consultant also maintains… more
- Capital One (Mclean, VA)
- …or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... across the division by maintaining a strong command of data risk frameworks and regulatory governance. Support...Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,… more
- Scotiabank (Dallas, TX)
- …updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control...of Defense for the GBME portfolio on all technology risk domains, including Cyber Security, Data Privacy,… more