- Scotiabank (Dallas, TX)
- …provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance: - Understand how ... and tracks all cybersecurity-related issues that pertain to audits, regulatory requirements, control testing , and other issues. - Provides guidance to internal… more
- Solvarus (Chantilly, VA)
- …events, Transitions, Milestone Readiness Events. + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... + Expertise in mission technical capabilities and system performance analysis and assessment . + Experience with Mission Planning, Control or Processing functions… more
- TD Bank (Mount Laurel, NJ)
- …+ 7+ years of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance, risk ... and control procedures, strategies & tactics + Knowledge of risk management environment, standards, regulations and mitigation + Knowledge of current and… more
- Bloomberg (New York, NY)
- …our mission. We'll trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains ... systems. In this role, you will lead the design, assessment , and readiness of controls, evaluate risks across systems... trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with… more
- The County of Los Angeles (Los Angeles, CA)
- …sites, in policy development, employee education, department specific infection prevention and control projects, and assessment and management of infectious or ... + Conducts educational rounds related to infection prevention and control initiatives. + Supports the organization's risk ...offer of employment. The County will make an individual assessment of whether your conviction history has a direct… more
- RGP (San Francisco, CA)
- …and audit committee level presentations + Knowledge of cybersecurity and data privacy risk assessment and risk mitigation methodologies + Understanding of ... Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI)… more
- JPMorgan Chase (Plano, TX)
- …and standards (eg, tabletop exercises, threat-informed scenarios, plan remediation, testing requirements, reporting), including the use of chaos engineering tools ... issue management, and measurements, providing senior management with insights into control effectiveness and informing governance activities. + Monitor control … more
- JPMorgan Chase (Jersey City, NJ)
- …through robust evaluation strategies and change management. + Uphold CORE Standards, Risk Assessment Structures, and program deliverables to maintain high ... **Job Description:** As a Control Manager - Strategic Testing (Associate)...+ Partner with colleagues across business, operations, legal, compliance, risk , audit, and technology control functions to… more
- JPMorgan Chase (Brooklyn, NY)
- …consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment , effective design and evaluation of ... and other functional groups to support audits, exams and control testing + Identify control ...provide assessment including ongoing monitoring of operational risk and the control environment + Manage… more
- Grant Thornton (Atlanta, GA)
- …internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk identification process, including the evaluation and testing of business ... As a Process Risk Experienced Manager, you will have the opportunity...and technology processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall… more