- 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
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls … more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… 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
- 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 ...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… 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
- Deloitte (New York, 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
- 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)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... risk management objectives. Responsibilities include + Assist in implementing operational risk management plans for the Corporate Functions Control Management… more
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