- American Express (Sandy, UT)
- …National Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... and residual risk . AENB is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- American Express (New York, NY)
- …Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment , and Testing team is to identify, assess, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...geographies. The Analyst, Corporate Functions Control Management Risk ID, Assessment and Testing ,… more
- American Express (New York, NY)
- …and residual risk . Tech Control Management is looking for a Director of Risk ID, Assessment , Testing & Reporting to lead a diverse team of ... in technology on #TeamAmex. The objective of the Tech Control Management Risk Identification & Assessment...Identification & Assessment will:** * Support the Risk ID Assessment , Testing &… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... risk . GCS is looking for a Director of Control Management - Risk Assessment ...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- MUFG (Tampa, FL)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- Bank OZK (Little Rock, AR)
- …understands and maintains the inventory of business processes, facilitating and/or conducting risk and control assessment of processes, products, and ... Job Purpose & Scope Coordinates and conducts Risk Control Self-Assessments (RCSAs) for Deposit...and certification, participates in scenario development an understand stress testing results. + Risk Assessment :… more
- Navy Federal Credit Union (Vienna, VA)
- …to management + Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...management skills + Working knowledge of operational and regulatory risk controls concepts and practices + Proven… more
- USAA (San Antonio, TX)
- …contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment , and testing for assigned areas of responsibility. ... of the credit management process supporting credit or asset quality, including sufficiency of controls in place to mitigate credit risk to USAA + Independently… more
- City of New York (New York, NY)
- …expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by Director of ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- American Express (Phoenix, AZ)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- American Express (Phoenix, AZ)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... insight + Consult on the design and implementation of controls tailored to specialized risk areas, and...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- American Express (New York, NY)
- …enterprise Operational Risk Management programs and reporting. ** Control Management Risk ID, Assessment , Testing & Reporting Team:** The objective of ... Management Governance team is to establish the Operational Risk and Controls strategy for Finance, set...the Finance Control Management Risk ID, Assessment , Testing &… more
- Citigroup (New York, NY)
- …with examiners, auditors etc. + Knowledge of key Compliance processes- Regulatory Management, Risk Assessment , Monitoring and Testing + Awareness of ... + Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...are responsible for managing Enterprise process hierarchy (L1/L2 processes), controls , and other core risk foundations +… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...are responsible for managing Enterprise process hierarchy (L1/L2 processes), controls , and other core risk foundations +… more
- Santander US (Quincy, MA)
- …+ Prior experience with Cyber- risk assessment / Cyber security assessment / Penetration testing / Network Devices (firewalls/IDS-IPDS) / IT Tools . ... expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls...Excel formulas to gather and analyze data required for control assessment . Automate testing procedures… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… more
- JPMorgan Chase (Plano, TX)
- …Serve as a control assessments expert, managing relationships with internal control testing teams, internal assessment teams, audit teams and ... efforts to ensure audit compliance with Information Technology General Controls (ITGC) testing methods and facilitate assessments...and audit preparedness. Lead efforts to enhance the firm's risk assessment and control environment,… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... States of America, McLean, Virginia Enterprise Products & Experiences Technical Risk Manager - Enterprise Services Risk Office We are hiring! This role is for a… more
- Citigroup (Tampa, FL)
- …position will report to the Banking & International Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis ... timeliness, and quality of MCA control design assessment and controls testing . +...distribution channels required + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more