- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness ... Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress ...financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies… more
- CDM Smith (Massena, NY)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- American Express (New York, NY)
- …years of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and ... reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk ...of high-performing professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls … more
- TD Bank (New York, NY)
- … controls + Performs assessments of inherent risk and residual risks in control testing . Evaluates if required controls are in place for existing ... relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews,... management that includes expertise in the areas of control testing and audit, operational risk… more
- TD Bank (NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... of the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program,...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate...implement effective controls , validating remediation of operational risk exposure and related control gaps. +… more
- Citigroup (Queens, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
- Insight Global (New York, NY)
- …Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and Control Testing . Develop and maintain an ... operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing , and... control . * Deep knowledge of GRC frameworks, control design, and risk assessment … more
- Santander US (New York, NY)
- …to support risk management and financial modeling initiatives. Independent Model Assessment and Testing : + Conduct qualitative and quantitative assessment ... geographies and lines of defense. + Advanced market risk , process, and control validation and/or assessment skills. + Ability to direct, train and guide… more
- M&T Bank (Buffalo, NY)
- …Refine testing methodologies for vulnerability scanning to provide comprehensive risk -based view of potential vulnerabilities and may lead implementation of new ... and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more