- 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
- 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)
- …(capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self - Assessment (RCSA) and/or Issue Management experience + ... Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus on… more
- Wells Fargo (Minneapolis, MN)
- …coordinate horizontally across the organization to resolve issues and corrective actions, support RCSA ( Risk Control Self - Assessment ) and provide risk ... to leadership for any time sensitive adjustments + Support RSCA ( Risk Control Self - Assessment ) activities including maintaining process mapping… more
- Wells Fargo (Minneapolis, MN)
- …expectations for large financial institutions + Strong knowledge of the COSO Framework and Risk & Control Self - Assessment (RCSA) programs + Experience ... ensure regulatory compliance for multiple reviews at once, covering complex risk and control topics. + Leads complex, cross-functional regulatory and audit exams… more
- City National Bank (St. Paul, MN)
- …of business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self - Assessment . Will work with business partners ... approach in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators… more
- Wells Fargo (Minneapolis, MN)
- …(Social Media Influence) + Risk & Controls experience: Knowledge and understanding of Risk and Control Self - Assessment (RCSA) process management + 1+ ... such as CoffeeWise. The second role will bring process, risk , and controls experience to our Engage the Community...governance * Thrive in a fast-paced environment with aggressive, self -driven deadlines * Consult with partners across the company… more
- Saint-Gobain (Faribault, MN)
- …to ensure adequate implementation of business controls and internal control risk mitigation. + Oversee self - assessment , annual compliance statements, and ... initiatives through detailed financial analysis, strategic planning, and effective control measures. **Financial Analysis and Forecasting:** + Coordinate and analyze… more
- Wells Fargo (Minneapolis, MN)
- …stakeholders. + Risk Transformation and Execution is the company's primary operational risk and control identification and assessment tool used to assess ... 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)
- **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
- Vail Resorts (MN)
- …ZenGRC, ProcessUnity, RSA Archer, MetricStream, etc. + Experience executing Information Security risk assessment and management programs + Knowledge of cloud ... the position is filled (whichever is first). **Job Summary:** As a Governance, Risk , and Compliance (GRC) Analyst, you will be responsible for supporting IT and… 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
- Hormel Foods (Austin, MN)
- …will include:** + Demonstrating deep understanding of audit concepts and risk assessment methodologies, including ability to identify and evaluate ... Your main responsibilities will involve spearheading the development and upkeep of risk and control structures, encompassing both SOX and Non-SOX aspects,… 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