- Truist (Charlotte, NC)
- … organization, the Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls , tracking issues, and supporting ... risk framework. Reporting to the AI & Data Risk Advisory Leader within the Technology,...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Huntington National Bank (Minnetonka, MN)
- …team executes the risk management function in support of Huntington's Technology, Data , and Cybersecurity business segments. As a member of the 1LTR team, you ... informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will be able to excel within… more
- Capital One (Mclean, VA)
- …and mitigate potential risks to the company. A successful candidate understands risk frameworks, control environments, data management requirements and ... data and analytical skills to conduct risk assessments and utilize data management metrics and insights to influence senior business leaders in a… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a ** Senior Lead Data Management Analyst** to ensure compliance with risk and regulatory data requirements within Wealth and ... **Key Responsibilities** + **Regulatory Compliance** : Drive adherence to risk and regulatory standards through precise data ...through precise data mapping and validation. + ** Data Quality & Controls ** : Oversee quarterly… more
- Scotiabank (Dallas, TX)
- …framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management with an independent ... Director, Operational and Data Risk Management **Requisition ID:** 245128...the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,… more
- Capital One (New York, NY)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... innovation through technology, we equally prioritize cybersecurity, reliability, software quality, and data management._ _Technology & Data Risk Management… more
- JPMorgan Chase (Columbus, OH)
- …issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- GE Vernova (Boston, MA)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... that meets the users needs. The discipline executes a robust process of development risk analyses, and communication of risk insights to support optimization of… more
- AltaGas (Springfield, VA)
- … and Change Management** Maintain risk registers and support proactive risk identification and mitigation. + Manage change control processes and ensure ... ability to prepare and present progress reports and dashboards to senior leadership, enabling data -driven decision-making and timely corrective actions.… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles....environments + Background in controls automation, continuous controls monitoring, or data analytics + Experience… more