- Lincoln Financial (Austin, TX)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self- Assessment program. The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...remediation testing ), primarily in support of Citi's Risk and Control Transformation efforts. The overall… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The VP Stress Testing Lead for Operational Risk contributes... and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The SVP Operational Risk Stress Testing manages the execution...solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans.… more
- Lincoln Financial (Austin, TX)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... This role engages in projects that cross the operational risk stress testing , analytics and execution. It... and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking… more
- Vistra (Irving, TX)
- …annual risk assessment processes to define the in-scope selection of controls for testing . Work with business organizations to understand controls ... *Management of new controls , language changes, and control ownership * Testing of controls ...Executive Committee *Effective maintenance of GRC ruleset mitigation packages ( Risk Assessment /SOD), DOA, Procedures, and other KPIs.… more
- PennyMac (Plano, TX)
- …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... standards within the servicing domain. The Senior Specialist Servicing Business Controls will: + Leads the identification, assessment , and documentation… more
- Comerica (Dallas, TX)
- …with regulatory/audit expectations. Conducts thematic analysis providing insights on drivers of risk and emerging risks. Control Assessment Participation ... role in guiding the business to identify and understand risk exposures and the controls needed which...(eg, RCSA) and supports/advises on reviewing and responding to control testing results and monitoring. Other duties… more
- Confluent (Austin, TX)
- …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
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