- US Bank (St. Louis, MO)
- …discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst ("Lead Analyst") is responsible for… more
- Citigroup (O'Fallon, MO)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. +… more
- US Bank (St. Louis, MO)
- …discover what you excel at-all from Day One. **Job Description** The Independent Risk Review and Assessment Business Line Quality Assurance (IRRA BLQA) Manager ... Risk Management & Compliance focused primarily on Operational Risks. Operational Risk Management...the administration and execution of testing activities within Independent Risk Review and Assessment (IRRA), a centralized… more
- US Bank (St. Louis, MO)
- …Analyst responsible for the execution of quality assurance testing activities within Independent Risk Review and Assessment (IRRA), a second line of defense ... of control and process weaknesses through testing activities related to technology , data governance, cyber, system and information security; Propose changes to… more
- Citigroup (O'Fallon, MO)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... the occurrence of similar future events and where similar risk exposure might exist. + Support the review...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Wells Fargo (St. Louis, MO)
- …Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to ... will:** + Lead complex initiatives executing moderate to high risk or complex review activities and engagements...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Mastercard (O'Fallon, MO)
- …with the IT external audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent experience in a ... innovation and delivers better business results. **Title and Summary** Senior Analyst, Risk Management (CPA, CIA, CISA) Overview: The Senior Analyst, IT Risk… more
- Citigroup (O'Fallon, MO)
- …for US Retail Bank and Mortgage sourced through comprehensive data analysis, applying operational risk policies, technology and tools, and governance ... drive actions to address the root causes that persistently lead to ineffective residual risk , issues and operational risk losses by challenging both… more
- Citigroup (O'Fallon, MO)
- …completeness of data. + Provides Project Management of various deliverables for Portfolio Risk Review chapter. Involvement in rationalization of EUCs (End User ... credit and operational policies and procedures. + Demonstrate financial and risk reporting knowledge as well as experience from the business and/or technical… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Finance Risk Management (FRM) IT Risk Professional (SOX/SOC) is responsible for internal ... of the bank's issued SOC reports, deficiency evaluations, internal control documentation review & updates, and business line consultative services with respect to IT… more
- Nestle (St. Louis, MO)
- …head offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, ... enhance and protect organizational value, reputation, and sustainability by providing risk -based and objective assurance, advice, and insight. #JoinNIA + Prepare and… more
- General Dynamics Information Technology (St. Louis, MO)
- …availability. This includes all actions required to return the service to full operational capability such as vendor RMA processes, removal and proper disposal of ... incidents and improve securityDevelops techniques and procedures for conducting cybersecurity risk assessments and compliance audits, the evaluation and testing of… more
- Wells Fargo (St. Louis, MO)
- …Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to ... addressed. + Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to… more
- Wells Fargo (St. Louis, MO)
- …Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to ... of the control environment. + Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment.… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... transactions, cash transactions and loans. The team also manages the risk , regulatory compliance, and client service associated with these transactions. The… more
- Wells Fargo (St. Louis, MO)
- …Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- Wells Fargo (St. Louis, MO)
- …within analytics and reporting, and contribute to large-scale planning related to Risk Analytics + Review and analyze moderately complex data aggregation, ... securities. **In this role, you will:** + Execute and review the day to day application of IPV in...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... policies. Serves as a bridge between business, product execution teams and technology architecture by providing analytic support to drive key data solutions. Learn… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... The Business Execution Manager will oversee and deliver all Business Testing for technology delivered by the WIM AOM Product; this includes User Acceptance Testing… more