- City National Bank (Charlotte, NC)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- USAA (Plano, TX)
- …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational… more
- JPMorgan Chase (Jersey City, NJ)
- …that promotes early compliance and operational risk identification and assessment , effective design and testing of controls and sustainable solutions ... to mitigate compliance and operational risk . As a Control Manager - Associate...such as NBIA/ PSCM/ NPA and Legal Obligations/ Compliance Risk Assessment . + Support the execution of… more
- Shuvel Digital (Pensacola, FL)
- …will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with precision as a ... over 23,000 employees. Our client is seeking an Technical Risk Analyst-15739-Hybrid in Vienna VA or Pensacola FL. You...policies and external regulations. A strong understanding of internal control frameworks such as COSO, along with experience in… more
- City National Bank (Jersey City, NJ)
- …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- MUFG (Irving, TX)
- … testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... by the First and Second Lines of Defense to detect potential emerging risk (s), including control design and/or performance deficiencies that may trigger… more
- Citizens (Boston, MA)
- …Required Skills: + Technology, Cybersecurity, and Data Risk Expertise + Control Design and Testing Oversight + Regulatory and Industry Standards Knowledge ... of control changes and the results of control testing as performed by the first...+ Stakeholder Collaboration and Influence + Risk Assessment and Issue Management Education: +… more
- SMBC (Charlotte, NC)
- …with expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... Disaster Recovery testing ). * Prepare and present risk and control dashboards to senior management...specific business line. * Proven experience in the identification, assessment and management of key information technology risks and… more
- JPMorgan Chase (Jersey City, NJ)
- …that promotes early compliance and operational risk identification and assessment , effective design and testing of controls and sustainable solutions ... to mitigate compliance and operational risk . As a Control Manager - Senior... risk profile + Partner with the central testing utility to assess the results of control… more
- SAIC (San Diego, CA)
- …and improve the overall security posture of the system. **Prepare Reports:** When a control assessment is conducted in support of an authorization decision or ... of implemented controls with regulations as well as conducting a comprehensive assessment of implemented controls and control enhancements to determine the… more