- American Express (New York, NY)
- …and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to identify, assess, ... geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing ... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… 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....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… 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 ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or… more
- City of New York (New York, NY)
- …expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by Director of ... 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
- American Express (New York, NY)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrates ... present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment , control...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- Deloitte (Jericho, NY)
- … function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong relationship ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
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