- Charles Schwab (Lone Tree, CO)
- …broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments + Determine a ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment , scoping, testing , concluding, and results reporting for the… more
- Santander US (Coconut Grove, FL)
- …cyber controls within the RCSA framework. + Exposure to coordinating risk/ control assessment activities and project management practices (PMO experience a ... Line of defense) with a focus on Risk and Control Self- Assessment (RCSA) validation. This role will...IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design,… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity ... and first level review of 2LOD activities such as controls testing , monitoring, tracking action items, etc.... controls , internal audits, SOX audits, risk and controls assessment , risk assurance, preferably in a… more
- KeyBank (Brooklyn, OH)
- …on assignments and in collaboration with other members of REA team on projects and testing . The Senior Manager must have a strong understanding of audit and/or ... to testing , monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as… more
- City of New York (New York, NY)
- …development of cybersecurity audit plans, test plans, system analyses and IT system controls . - Document and present IT advisory, assessment and audit reports ... - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing , IT controls reviews and integrated audits with fiscal auditors.… more
- TD Bank (Mount Laurel, NJ)
- …RRP policies and procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and Resolution ... RRP policies and procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and Resolution… more
- JPMorgan Chase (Brooklyn, NY)
- …in an environment that values innovation and teamwork. As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will ... and impact on operational risk, as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings,… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …IT Risk Management **Skills:** Analysis,Cybersecurity,Network Security,Security Controls ,Vulnerability Assessments **Certifications:** CompTIA Security+ (Issued ... Required:** Yes **Job Description:** ARMA-Global is seeking a Cybersecurity Analyst Senior Advisor to participate as a member of an integrated government/contractor… more
- Capital One (Richmond, VA)
- …concepts to a diverse audience + Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) **_At ... experience + At least 2 years of experience in Risk Management, Control Testing , Compliance, or Audit **Preferred qualifications:** + Previous experience… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more
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