- Truist (Richmond, VA)
- …facilitates Operational Risk assessments/reviews, (may include, but not limited to, Risk Control Self-Assessment, Enterprise Change Risk Assessments, IT ... support to projects designed to improve processes, and implement controls . + Responsible for documenting and reporting risk... controls . + Responsible for documenting and reporting risk policy exceptions to risk committee. +… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- SAP (Oak Brook, IL)
- …options for you to choose from. **Solution Advisor Senior Specialist,** ** Governance Risk and Controls (GRC)** **Location: Chicago** **What you'll ... do:** As the Solution Advisor (SA), you will be the go-to person for any solution or product questions within the sales team. You will leverage your deep expertise… more
- M&T Bank (Buffalo, NY)
- …Technology, and work alongside business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may ... gaps in a timely manner. Escalate identified gaps to risk governance committees and executive management, as...and conferences. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- BMO Financial Group (Chicago, IL)
- …portfolio with primary responsibility to support the execution of operational non-financial risk governance activities. This role includes management of ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- USAA (Colorado Springs, CO)
- …filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , Company and Staff Agency ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you...risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
- M&T Bank (Clanton, AL)
- …etc. . Governance : Issues management, examination management, reporting, risk assessment, quality control and assurance, budgeting, technology solutions, ... concerns and practices . Non-Deposit Investment Products (NDIP) . Controls , Policies and Procedures . Compliance Risk ...and procedures in responsible area Proven track record in risk and control oversight (including significant experience… more
- PNC (Pittsburgh, PA)
- …matter expertise in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. ... contribute to the company's success. As an Independent Technology Risk Advisor Sr within PNC's Risk...in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk… more