- PNC (Pittsburgh, PA)
- …technology risk concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- KeyBank (Cleveland, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing plans. + Utilize knowledge of data analysis tools and… more
- KeyBank (NY)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...of risk evaluations, monitoring, and design of testing plans. + Utilize data analysis tools and techniques… more
- Deloitte (Philadelphia, PA)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines ... bank, capital markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls, testing , and data… more
- Zions Bancorporation (Midvale, UT)
- …process efficiencies and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the ... Risk and Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques and concepts,… more
- Deloitte (Morristown, NJ)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting ... IT SOX Risk Manager, SOX Advisory Team If you're looking...affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Analysts and COI with testing and analysis of results. - Review compliance risk assessment and develop testing scope and attributes to evaluate key ... to perform reviews of various processes, identifying regulatory compliance risk and testing controls to ensure they...risks identified on the risk assessment during reviews. - Conduct reviews… more
- American Express (Phoenix, AZ)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... keen ability to learn new technology quickly and easily. + Understanding of risk assessment methodologies, frameworks and industry standards. + Deep knowledge of… more