- Santander US (Quincy, MA)
- Enterprise IT RCSA Testing Lead Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the financial ... Job Description **The Difference You Make:** The Head of Enterprise RCSA Testing Lead is...SOC 1/SOC 2 Trust Services Criteria, COBIT Framework, FFIEC IT Handbook and guidance. **Certifications:** + Other: Risk Certification… more
- Santander US (Providence, RI)
- Head of Enterprise RCSA Testing Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... to You!** **The Difference You Make:** The Head of Enterprise RCSA Testing is a...SOC 1/SOC 2 Trust Services Criteria, COBIT Framework, FFIEC IT Handbook and guidance. **Certifications:** + Other: Risk Certification… more
- MUFG (Tempe, AZ)
- …Maintain and update testing methodology and SOPs in alignment with enterprise RCSA standards. + **Training & Calibration:** Lead QA-related training ... and evidence prepared by testers for completeness and accuracy. Ensure adherence to RCSA testing methodology and documentation standards. Confirm that all … more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Execution - Lead organization responsible for end-to-end delivery of data and enterprise platforms from a design, development, and testing perspective ensuring ... in, but not limited to, Risk and Control Self-Assessments ( RCSA ), internal audits, compliance reviews, and/or regulatory exams. Enforce...field. 2) A minimum of three (3) years of IT experience managing scalable data and enterprise … more
- Wells Fargo (Charlotte, NC)
- …measures and streamline/automate control processes. + Lead control assessments aligned to enterprise frameworks; support RCSA and Issues Management governance. + ... Maintain and enhance the Business Process Inventory (BPI) and integrate RCSA , triggers, testing , audit, and regulatory outputs. + Design, implement, and monitor… more
- Citizens (Iselin, NJ)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a ... pivotal role in monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First… more
- CIBC (Chicago, IL)
- …that impact the US team. This includes conducting the Risk and Control SelfAssessment ( RCSA ) for Information Security and provide input into RCSA 's for all other ... **.** **Control Management:** + Conduct Risk and Control Self-Assessment ( RCSA ) for Information Security and provide input into ...(eg NIST, PCI, MITRE) * Work closely with controls testing teams. + Drive remediation of ineffective controls owned… more
- American Express (Phoenix, AZ)
- …Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment ( RCSA )) in addition to further assessments and testing / QA programs ... will help us define the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & … more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Complaints Remediation and Loudspeaker (ECRL) reporting team. This role will manage ... access policies; ensure artifacts (procedures, test evidence) are audit‑ready; partner on RCSA coverage and control alignment + **Steer platform transition work** :… more
- MUFG (Tampa, FL)
- …improvement initiatives. This candidate would also directly support current application testing needs, including coordination with IT and project documentation. ... into full time work in Commercial Loans, Trade Services, Payments, Enterprise Services, Transformation, Regulatory & Governance, or Global Project Solutions. Come… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …their team. Lastly, this position plays a significant role in the annual IT budgeting and planning process, including updates and maintenance to the rolling 3-Year ... IT Operating Plan with regard to all aspects of...of digital technology initiatives from a design, development, and testing perspective ensuring projects are completed on time, within… more
- Santander US (Quincy, MA)
- …in driving effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Associate works to identify, assess ... + Where applicable, Issue Identification, Management, and Risk Assessment: Conduct RCSA responsibilities including Process Mapping, Risk & Control Matrices, Inherent… more
- Synchrony (Altamonte Springs, FL)
- …recovery testing . + Participate in issue management processes including Enterprise Governance, Risk Management and Compliance (EGRC) processes. + Perform other ... SDLC including but not limited to technical requirements, design/architecture, build, testing , QA, and Production deployment. + Manage technology relationship with… more