- American Express (New York, NY)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Control Management is looking for a Manager of Risk ID, Assessment , Testing &...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- KeyBank (Amherst, NY)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing 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 auditing and/or testing… 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)
- …define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment , Testing , and Reporting (RATR) team is ... Responsibilities but not limited to:** The Manager, Global Servicing Risk Identification, Assessment , Testing &...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- Deloitte (New York, NY)
- …within a regulated industry, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Experience ... of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related… more
- M&T Bank (Buffalo, NY)
- …Expertise in operational risk management program elements such as risk control self- assessment , control testing , issue management, and risk ... **Overview:** This position is responsible for the delivery of second line risk management services in line with relevant policies, industry standards, and… more
- KeyBank (Amherst, NY)
- …second-line-of-defense approach to risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of ... in analyzing, quantifying, and/or assessing 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 auditing and/or testing… more
- KeyBank (Amherst, NY)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- American Express (New York, NY)
- …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...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… 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 ... testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain...experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across… more