• Senior Independent Testing

    Wells Fargo (West Des Moines, IA)
    …and controls according to standards and other applicable policies. The Senior Independent Testing Specialist will lead and support moderate to complex ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist...other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing more
    Wells Fargo (11/14/24)
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  • Senior Independent Testing

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of… more
    Wells Fargo (11/13/24)
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  • SVP, Risk Management Independent Assurance,…

    Citigroup (Tampa, FL)
    … Assurance (RMIA) is transformational effort focused on establishing a framework for Independent Risk Management's (IRM) testing and monitoring of business lines ... regulations, policies, and procedures, and properly remediate any identified deficiencies. The RMIA Senior Officer works closely with the RMIA Lead to execute on… more
    Citigroup (08/23/24)
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  • Senior Compliance Testing Manager…

    M&T Bank (Clanton, AL)
    …is responsible for the development, implementation, and oversight of the Bank's independent testing program over consumer protection, including Fair Lending/Fair ... **Overview:** The Senior Compliance Testing Manager - Consumer...the implementation, maintenance, and oversight of the Consumer Protection testing team, and identifying potential risks through independent more
    M&T Bank (11/02/24)
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  • Senior Manager, Program Management…

    L3Harris (Palm Bay, FL)
    Job Title: Senior Manager, Program Manager - Training, Certification, & Independent Reviews Job Code: 17018 Job Location: Palm Bay, FL Job Description: L3Harris ... leader, well-versed in project management tools, techniques, and program controls, to lead the Independent Review, and PM Training & Certifications teams… more
    L3Harris (10/17/24)
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  • BRCO Control Testing Senior Analyst

    Comerica (Frisco, TX)
    BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the... policies and participates in the implementation of overall independent testing program for the Line of… more
    Comerica (08/23/24)
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  • Senior Associate, Cyber Threat Detection…

    Capital One (Mclean, VA)
    Center 3 (19075), United States of America, McLean, Virginia Senior Associate, Cyber Threat Detection (Security Testing ) Capital One's Cyber Organization is a ... division is searching for an experienced Individual Contributor (IC), Senior Associate to contribute to our Threat Detection Alert... Associate to contribute to our Threat Detection Alert Testing team. In this role, you will be responsible… more
    Capital One (10/03/24)
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  • Senior Test Tools and Automation…

    Bank of America (Fort Worth, TX)
    …The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to ... test population identification. **Role Overview:** As a Senior Automation Lead , main responsibilities will involve: + Developing testing automation that… more
    Bank of America (09/19/24)
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  • Finance Quality Assurance Testing

    Citigroup (Tampa, FL)
    The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... independent assessment of key regulatory and management reports and...and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team… more
    Citigroup (11/06/24)
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  • Senior Analyst, Risk - Stress…

    Ally (Raleigh, NC)
    …soundness and honest and fair dealing. The MLRM function provides independent , enterprise-wide oversight and effective challenge for Interest Rate, Investment, ... to create effective and efficient ris management. Additionally, MRLM provides enterprise stress testing activities in support of Ally's Capital Plan as well as other… more
    Ally (10/29/24)
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  • CFO Risk & Data Quality Testing Lead

    Bank of America (Charlotte, NC)
    CFO Risk & Data Quality Testing Lead Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... objective and ensure the repeatability and reliability of the testing . **Responsibilities:** + Designs independent testing...Quality Assurance + Reporting **CFO Risk & Data Quality Testing Lead ** Team Overview Global Risk Analytics… more
    Bank of America (11/05/24)
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  • Senior Treasury Analyst - Stress…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo ... the economic environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key information to support… more
    Wells Fargo (11/06/24)
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  • Senior Optical SME Lead

    Competitive Range Solutions, LLC (MD)
    …multi-contractor team. The Senior Subject Matter Expert (Optical) shall lead efforts pertaining to successful installation, turn-up, testing , and activation ... a Senior Subject Matter Expert (Optical) talented person to lead Optical Telecommunication efforts supporting Federal Defense customers, under the direction of… more
    Competitive Range Solutions, LLC (09/25/24)
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  • Cybersecurity Controls Testing Lead

    Citigroup (Florence, KY)
    …ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director ... levels. + Represents control testing in Operational Risk Forums (ORF) and ...influence others and foster a sense of collaboration. + Independent thinker and able to perform a credible challenge… more
    Citigroup (09/12/24)
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  • Cybersecurity Control Testing Lead

    Citigroup (Jacksonville, FL)
    **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed ... as the CBNA Legal Vehicle. This position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control Testing Utility; and… more
    Citigroup (10/19/24)
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  • Director, Risk Management Transaction…

    Citigroup (New York, NY)
    …the business and interaction with other functions or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to ... testing plan, testing progress, and exceptions with key stakeholders and senior management. + Work with stakeholders to ensure action plans are in place to… more
    Citigroup (09/12/24)
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  • Global Functions Controls Testing

    Citigroup (Florence, KY)
    testing 's success in support of the business's strategy. + Handles control testing automation interactions with senior managers at Director or Managing ... The Global Functions Control Testing Utility is responsible for the testing...communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
    Citigroup (09/12/24)
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  • Cybersecurity Control Testing Lead

    Citigroup (Jacksonville, FL)
    **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed ... as the CBNA Legal Vehicle. This position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control Testing Utility; and… more
    Citigroup (10/31/24)
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  • Controls Testing Automation Lead

    Citigroup (Jacksonville, FL)
    testing 's success in support of the business's strategy. + Handles control testing automation interactions with senior managers at Director or Managing ... The Global Functions Control Testing Utility is responsible for the testing...communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
    Citigroup (10/29/24)
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  • Executive Director, Senior Lead

    Wells Fargo (Tempe, AZ)
    **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... will:** + Develop, implement, execute, and maintain the Software Development Lifecycle (SDLC) Testing oversight program. + Perform independent review on SDLC … more
    Wells Fargo (11/13/24)
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