- Truist (Atlanta, GA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… 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...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- BlackRock (New York, NY)
- …interconnected operating pillars: Risk Advisory , Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...Risk Governance under the Enterprise Technology Risk & Controls program within the first… more
- Citigroup (Tampa, FL)
- …the organization to execute on the TBE Vision and Strategy. The Technology Regulatory Governance , Advisory and Framework Lead (C14, SVP) will report to the Head ... Serves as a risk manager for Independent Compliance Risk ...data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with… more
- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to ... a Sr. Analyst of Operational Risk (OR) Advisory focused on ensuring control management is...and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual… more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Director - Controls Advisory for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Sanofi Group (Cambridge, MA)
- …product teams to provide guidance and consultation on Digital solution lifecycle risks and controls . The Digital Risk Advisory Lead is accountable for ... and teams. + Provide cross-domain guidance on topics including risk profileexecution, control implementation, and risk...& optimize controls implementation, work with Digital Risk Advisory leadsto drive change. + Deliver… more
- Meta (Atlanta, GA)
- … practices 9. Establishing streamlined communication & engagement models with Legal Risk Management's Pillar Leads ( Governance , Controls Management, ... partners 2. Managing the refinement and execution of Meta's Risk and Control Assessment Framework, ensuring alignment...12. Experience leading a Risk Assessment and Advisory function, related processes, data and technology controls… more
- Truist (Charlotte, NC)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Citizens (Charlotte, NC)
- …with Independent Risk Management and Internal Audit. . Executes change governance risk assessment processes for in-scope product related initiatives to meet ... Description The Senior Risk Manager, Capital Markets and Advisory ... identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk … more