- Truist (Charlotte, NC)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Vanguard (Malvern, PA)
- …and strategic initiatives. + Partner with technology, operations, and business leaders to embed data risk controls into system design, data architecture, ... Overview The Global Head of Data Risk Management is a pivotal senior ...internal audit and compliance teams to validate effectiveness of data risk controls and governance… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... management. + Oversee the design and implementation of data -related controls , ensuring they are robust, scalable,...day-to-day operations + Serve as a trusted advisor to senior leadership on data -related risk … more
- Truist (Atlanta, GA)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- Ankura (New York, NY)
- …diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... Knowledge, and Experience Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data , technology, or reporting… more
- Oracle (Dover, DE)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… 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 ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with ... brainstorming and developing reports through detailed analysis of operational risk data . You will work with business...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more