- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg, Risk and Control Self- Assessment (RCSA),...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrate ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...assessments performance (eg, Process Self Risk Assessments (PRSA)/ Risk Control Self- Assessment (RCSA)) in… more
- American Express (New York, NY)
- …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- TD Bank (New York, NY)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self- Assessment , Control Testing frameworks, risk ... . The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of... coverage adequacy, and advise on improvements based on assessment outcomes and findings + Maintain detailed testing… more
- American Express (New York, NY)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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 ... Individuals in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously on… more