- American Express (New York, NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... of inherent and residual risk . The Manager- Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg, Risk and Control Self- Assessment (RCSA),...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- American Express (Sandy, UT)
- …on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Services Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , operational event & issue management. + ... challenge to the 1st line's implementation of data-related controls within the Risk and Control Self- Assessment (RCSA) and review the design and operating… more
- American Express (Sunrise, FL)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrate ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- American Express (New York, NY)
- …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
- American Express (NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
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