- MUFG (Tempe, AZ)
- …including ability to identify controls gaps, risk identification, control design, and control effectiveness testing . + Demonstrated leadership, ... efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing...scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or… more
- American Express (New York, NY)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk … more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- Texas Health Action (Austin, TX)
- …you would do: + Provide culturally competent, anonymous and confidential HIV and STI testing , risk assessment , and deliver results. + Educate individuals and ... the state. Read more about THA here: http://texashealthaction.org. THA is seeking a Testing Specialist to join the Outreach & Testing team in providing… more
- MUFG (Tempe, AZ)
- … risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in ... will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self- Assessment (RCSA)...risk mitigation. + Work with stakeholders to document controls , enhance control language, and develop test… more
- KeyBank (Brooklyn, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing… more
- American Express (New York, NY)
- …define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment , Testing , and Reporting (RATR) team is ... Responsibilities but not limited to:** The Manager, Global Servicing Risk Identification, Assessment , Testing &...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- Vanguard (Chesterbrook, PA)
- …full Corporate SOX audit lifecycle-planning, risk assessment , testing execution, conclusion, and reporting-while supporting control owners and ... key audit documentation, including control scoping and risk ratings, process flowcharts, testing workpapers, and...plus. + Experience with controls , audit, or risk (ie, financial controls testing ,… more
- M&T Bank (Wilmington, DE)
- … risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... and reporting of the business unit's risk -based testing program. Perform control testing ...Internal Controls and professional standards. + Specific control testing responsibilities will involve the planning… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- KeyBank (Brooklyn, OH)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- Capital One (Mclean, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...+ At least 3 years of experience in Internal Controls , Data Risk Management, Risk … more
- City National Bank (Charlotte, NC)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment . **Job ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- Truist (Charlotte, NC)
- …and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and...the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven… more
- TEKsystems (Irving, TX)
- …job-related duties as assigned by management. Skills Mortgage, Testing , compliance, risk assessment , Internal Controls , risk management, auditing, ... reviews/ testing and validate quality control testing of transactions, processes, and controls . This... Controls , TRID, Banking, risk analysis, risk assessment /compliance Top Skills Details Mortgage, Testing… more
- MUFG (Tampa, FL)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more