- Citigroup (Getzville, NY)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Citigroup (New York, NY)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- American Express (New York, NY)
- …data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self- assessment (RCSA) processes focused on data domains ... (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...Guide and mentor analysts in the execution of data risk assessments, testing , and issue management. +… more
- Diageo (NY)
- …and reinforce accountability and awareness of internal controls . + Perform a continuous risk assessment of the region. + Provide an expert assessment of ... + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings... controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- City National Bank (New York, NY)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- Confluent (Albany, NY)
- …similar accounting firm, with a strong understanding of audit methodologies, risk assessment , deficiency mitigation and control testing . + Experience in ... SOX compliance program for business process and IT, including risk assessments, control design, testing ,...with external auditors, ensuring effective coordination and facilitating efficient testing of controls . + Work closely with… more
- City National Bank (New York, NY)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- KeyBank (Buffalo, NY)
- …2nd Line of Defense data risk validation framework, validation procedures, risk -based methodology, controls testing , and validation reporting. This ... validation strategy to drive breadth, depth and velocity or assessment activities. + Use data about validations to drive...Risk Governance Office + Plan, execute, and document controls testing activities to assess the design… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , operational event & issue management. + ... the 1st line's implementation of data-related controls within the Risk and Control Self- Assessment (RCSA) and review the design and operating… more
- City National Bank (New York, NY)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... This includes providing feedback to risk and control owners and control assessment ...knowledge of internal control management practices and testing methodology with proven experience in controls … more
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