- Wells Fargo (Minneapolis, MN)
- … Risk teams to support implementation and oversight of control programs including Risk and Control Self - Assessment (RCSA), Internal Control ... of the business control environment through execution of the Risk and Control Self - Assessment (RCSA) program; participate in RCSA workshops… more
- Wells Fargo (Minneapolis, MN)
- …of high and emerging financial crimes risk and related reviews such as Risk and Control Self - Assessment (RCSA) testing to independently evaluate ... testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- US Bank (Minneapolis, MN)
- …and maintain risk & control frameworks in alignment with the US Bank Risk Control Self - Assessment (RCSA) Policy, Enterprise Compliance Risk ... maintain a formally documented and comprehensive risk framework and control environment program that encompasses appropriate identification, assessment of… more
- Wells Fargo (Minneapolis, MN)
- …controls align with internal control design and documentation methodology. + Support Risk Control Self - Assessment (RCSA) activities by providing ... role has a strong focus on process governance and requires experience with Risk and Controls assessment (RCSA), Controls design, effectiveness & testing, issue… more
- Wells Fargo (St. Louis Park, MN)
- …+ Experience assessing control design and performance through testing, audit or Risk Control Self - Assessment practices + Experience assessing ... + 5+ years Extensive direct experience with developing and/or executing risk and control assessment programs + Proven experience with Enterprise … more
- Huntington National Bank (Minnetonka, MN)
- …of process changes, and developing comprehensive "Issues Management" reporting + Supporting the Risk and Control Self - Assessment (RCSA) segment ... includes responsibilities for business process risk identification and assessment + Assessing, challenging, and facilitating effective control design… more
- Wells Fargo (St. Louis Park, MN)
- …whether controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self - Assessment (RCSA) data, and it ... role, we are looking for a candidate with good understanding of risk management, operational risk and control evaluation methodologies with an ability to… more
- Wells Fargo (Minneapolis, MN)
- … Platform (SHRP) such as reporting and issue management + Knowledge and understanding of Risk and Control Self - Assessment (RCSA) + Ability to adapt ... appreciation of business activities and broader stakeholder impact to implement a risk and control environment designed to facilitate management's objectives. +… more
- Wells Fargo (Minneapolis, MN)
- …communicate regulatory guidance across all levels of the organization + Experience supporting Risk and Control Self - Assessment (RCSA), issue management ... business group risk -based compliance programs + Perform assessment and challenge the control environment covering...+ Identify and recommend opportunities for process improvement and risk control development + Consult and engage… more
- City National Bank (St. Paul, MN)
- …to manage IT Risk + Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the risks and their associated ... **LEAD IT RISK & CONTROL ** **WHAT IS THE...new and maintain process and procedural documentation for various risk analysis and risk assessment … more
- Wells Fargo (Minneapolis, MN)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team under...with and influences front-line business groups and functions through assessment and mitigation of operational risk across… more
- Wells Fargo (Minneapolis, MN)
- …and Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self -Assessments (RCSA), and engagement with Wells ... program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk...Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing results. The role… more
- Wells Fargo (Minneapolis, MN)
- …and resolve process gaps by incorporating root cause analysis, control design assessment , and strategic thinking. + Lead self and influence team to meet ... **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to become a member of the...the Supervisory Credit Data Reporting team within the Credit Risk Intelligence and Transformation group. This team is responsible… more
- Navient (St. Paul, MN)
- … risk organization. + Oversee credit risk policy and the credit risk assessment process, including the development of risk models, scoring systems, ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...consider the team's needs above their own. They are self -aware of their strengths and opportunities for improvement. +… more
- Anywhere Real Estate (Minneapolis, MN)
- …Comfort with cross-functional team environment and or project coordination + Proficiency in risk assessment tools and software + Experience with BitSight or ... and Responsibilities The TPRM role will support the vendor risk review and due diligence activities to ensure compliance...due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager,… more
- Hartford Steam Boiler Inspection and Insurance Company (Minneapolis, MN)
- …inspections of boilers and pressure vessels * Property-casualty inspections and surveys * Risk Assessment Surveys * Claims Investigations * Electrical risk ... looking for Inspectors to join our Engineering Team! Loss Control Inspectors pride themselves on having the technical knowledge...provides a full suite of services focused on identifying risk to a wide range of customers; from small… more
- Comerica (Minneapolis, MN)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead...* Documents Risks and Controls according to enterprise standards. Risk Assessment * Leads, facilitates, and drives… more
- Wells Fargo (Minneapolis, MN)
- …on outcomes, and organize priorities. + Develop partnerships, consulting, regulatory focus, risk assessment , data analytics, and other key competencies through ... cash transactions and loans. The team also manages the risk , regulatory compliance, and client service associated with these...must have the following:** + Ability to be a self -starter who proactively takes initiative, remains curious and has… more
- Trustmark (St. Paul, MN)
- …Security domains, latest threats and countermeasures. This individual must understand risk management and how to socialize and explain and provide appropriate ... risk descriptions that senior leadership can understand and make...required services, and access only. * Recommend Information Security control tests that will provide validation that the appropriate… more
- Sunrise Senior Living (Minneapolis, MN)
- …data preferred. + Experience in quality and clinical process improvement and risk assessment preferred. + Experience in staff development, training, and/or ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more