- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Risk and Control Self - Assessment (RCSA) program is part of US ... thinking, and organizational skills to execute various routines and procedures related to risk assessment and control effectiveness - including detailed… more
- US Bank (Minneapolis, MN)
- …and ability to effectively engage with different levels of stakeholders + Experience with Risk and Control Self - Assessment (RCSA) or similar process ... and discover what you excel at-all from Day One. **Job Description** The Independent Risk Review and Assessment (IRRA) organization in Risk Management and… more
- Wells Fargo (Minneapolis, 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
- 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)
- …seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self - Assessment (RCSA) execution and change management ... or two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex. Customer Impact, Remediation, Redress, ERIA,… more
- Huntington National Bank (St. Paul, MN)
- …and analysis of design architectures to validate appropriateness of controls. + Complete risk and control self - assessment including analysis of ... as 2nd and 3rd line oversight bodies. + Execute Risk Control coverage strategy, ensure appropriate ...themes and areas requiring improved controls. + Drive Manager's Control Assessment monitoring, quarterly approvals and improvements… more
- Wells Fargo (Minneapolis, MN)
- …whether controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self - Assessment (RCSA) data, and it ... in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk management… 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 ... solid understanding of risk management framework and the risk and control environment. + Collaborate and consult with colleagues, internal partners,… more
- US Bank (Minneapolis, MN)
- …MS Visio and/or Power Designer; documenting business data flows - Knowledge of RCSA Policy ( Risk and Control Self - Assessment ) - Banking experience with a ... and/or Data Governance activities - Knowledge of US Bank Systems, and/or Risk Management reporting processes strongly preferred - Self -motivated, focused,… more
- Travelers Insurance Company (St. Paul, MN)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... similar classes of business. This role reports to the Risk Control Field Director or Managing ...to service customers as a unified team. + Complete risk assessment evaluations for moderately complex accounts:… more
- Travelers Insurance Company (St. Paul, MN)
- …You will serve as a technical resource and mentor to other risk control consultants. The Property Specialist is a self -starter and has the ability to ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...be considered. **What Will You Do?** + Conducts specialist Risk Assessment surveys at complex applicant or… more
- Xcel Energy (Minneapolis, MN)
- … assessments and ensuring the correct documentation is captured to support the risk assessment process. Translates technical language into business terms to ... a security function.) + 2 years of experience with risk assessments, audit or control testing. -...security and lifecycle management, including auditing methodology or technology risk assessments. + Self -starter; adaptable to change;… 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, ... products. We build tools that help people feel in control of their financial future, including: + **Private student...to help students pay less. **The Head of Credit Risk position will report to the Chief Operating Officer.**… more
- US Bank (Minneapolis, MN)
- …+ Collaborate with Business Leaders, Business SME's, Control , Compliance, Ops Risk , Legal, and other partners to document Self -Identified Issues and the ... Risk Issue Coordinator is responsible for facilitating the identification, assessment , control , and monitoring of operational and regulatory risks across… more
- Wells Fargo (Shoreview, MN)
- …Understanding of Process, Risk and Control and experience with RCSA ( Risk Control Self Assessments) + Working knowledge of Wealth Management Lending ... Banking and Credit Solutions team. The position requires an understanding of Risk and Control Identification and Assessment as well as Lending Products,… 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
- Rubrik (St. Paul, MN)
- …+ Security Control Traceability Matrix (SCTM) / Requirements (SRTM) + Self Attestation(s) (eg CJIS, EO14028, SBOM) + Trusted Internet Connections (TIC) / Zero ... in managing security clearances + Familiarity with NIST OSCAL (Open Security Controls Assessment Language) as a mechanism for machine-readable control catalogs, … more
- Federal Reserve System (Minneapolis, MN)
- …knowledge of NIST Cybersecurity Framework in addition to NIST security control , risk management and risk assessment frameworks and practices (eg 800-53, ... candidates will have had previous experience with information security control and risk management frameworks such as...with junior team members and assist with mentoring on risk assessment processes and documentation. + Identify,… more
- Wells Fargo (Minneapolis, MN)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... Wells Fargo is seeking three (3) driven, high performing, self -motivated individuals to join the Home Lending Retail Fee...matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the… more
- Trane Technologies (St. Paul, MN)
- …Security Architecture and Security Assessment : Threat Modeling, Secure Development, Risk Assessment , Threat Analysis, DFMEA, Penetration Testing, and Secure ... As a DevSecOps, you will be responsible for working with other BAS control and software development team members to identify business, technology and cloud offerings… more