- American Express (New York, NY)
- …Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to identify, ... The Corporate Functions Control Management team is looking for a Director of Risk ID, Assessment , & Testing to lead a diverse team of high-performing… more
- KeyBank (Buffalo, NY)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously on assignments and in… more
- MUFG (New York, NY)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- American Express (New York, NY)
- …your place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... and residual risk . Technology is looking for an Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- American Express (New York, NY)
- …framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager will perform inherent… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- Deloitte (Jericho, NY)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... keen ability to learn new technology quickly and easily. + Understanding of risk assessment methodologies, frameworks and industry standards. + Deep knowledge of… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and … more
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