- American Express (Charlotte, NC)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GABM Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- American Express (Charlotte, NC)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (Apex, NC)
- …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
- American Express (Apex, NC)
- …(along with IAG process owners) * Facilitate risk assessments performance (eg, Risk and Control Self- Assessment (RSCA) in addition to further assessments ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- Capital One (Charlotte, NC)
- …and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing , regulatory testing and ... Sr. Risk Associate, Commercial Bank Are you ready to...Bank business teams to uncover opportunities to strengthen the control environment and reduce risks for the business while… more
- TD Bank (Charlotte, NC)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- Truist (Charlotte, NC)
- …Strong understand of complex data system and End User Computing Tools 11. Adept with control testing tools including of control inventory such as Archer. 12. ... leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to...testing and reporting capabilities. 3. Manage the data assessment team and perform coaching and mentoring for teammates.… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise...Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology,… more
- City National Bank (Charlotte, NC)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- Ally (Raleigh, NC)
- …similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk management framework and ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team...and employees. IRM's responsibilities include providing an objective, critical assessment of risks and evaluation of whether Ally remains… more
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