- Deloitte (Dallas, TX)
- … 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
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- MUFG (Irving, TX)
- …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
- Wells Fargo (Irving, TX)
- …risk and key controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and data, change management, ... experience, training, military experience, education **Desired Qualifications:** + Internal controls testing experience including business process automated … more
- Capital One (Plano, TX)
- …or information systems risk management + 4+ years of experience performing control design and effectiveness testing , and completing assessment against ... Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed...requirements + Lead meetings with the 1st line independent control testing team to provide an overview… more
- Santander US (Dallas, TX)
- … Risk and testing programs across the investment banking teams. * Perform control testing across non-financial risk domains (including AML) as part of ... CIB Business Controls & Risk Management, Associate -...Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self- Assessment (RCSA)… more
- JPMorgan Chase (Plano, TX)
- Join our team to innovate in technology controls effectiveness testing , and risk management leveraging your skills in a fast-paced, impactful environment. As ... reduction for the group with activities such as controls monitoring and testing , and risk...information security, or a related field + Proficient in risk identification, assessment , and control … more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst -... testing activities as part of the firm's Risk and Control Self Assessment ... in the development of training materials for key Operational Risk , Enterprise Risk and testing ...or regulators, including evidence collection and documentation. * Maintain control testing and validation trackers, ensuring accurate… more
- Santander US (Dallas, TX)
- …to ensure alignment of testing practices with regulatory expectations and enterprise risk appetite. * Present control testing outcomes, issue validation ... Head of CIB US Controls Testing & Quality, Executive Director...and issue validation program in support of the firm's Risk and Control Self- Assessment (RCSA)… more
- First Horizon Bank (TX)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
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