- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors WHAT ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze … 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 and ... data integrity in control documentation, data analysis, and record entry in Citi Risk...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- American Express (Salt Lake City, UT)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- JPMorgan Chase (Columbus, OH)
- … control issues + Verify controls are properly designed and operating effectively + Analyze risk and control data to resolve issues and identify trends + ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...influence and gain consensus among stakeholders + Experience with data analysis and reporting tools JPMorganChase, one of the… more
- Edward Jones (St. Louis, MO)
- … issues and assessment data . This position is known internally as a Senior Risk and Control Associate** Edward Jones' compensation and benefits package ... risks. Here are a few of the Key Responsibilities: + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Edward Jones (St. Louis, MO)
- …and/or meaningful insights, and generate digestible reporting (dashboard, reports, or other risk data visualization tools) that divisional leadership can use to ... to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few...enable informed risk decision-making + Define business and data … more
- Truist (Charlotte, NC)
- …Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting and ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide… more
- Edward Jones (St. Louis, MO)
- …+ Prior experience as part of a dedicated first line of defense risk management function, including leading control programs and assessments Candidates that ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
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