- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... Risk Governance on Finance and Treasury initiatives. + ** Risk Assessment / Risk Consulting** - Work...to mitigate risk exposures and control gaps. Acts as the risk and… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- TD Bank (Charlotte, NC)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct… more
- ARSIEM (Annapolis Junction, MD)
- …analyzing the security risk assessment , risk analysis, risk management process, security control assessments, and awareness activities for systems ... Associate), GSLC, CCISO Required Capabilities + Perform security planning, security assessment , risk analysis, risk assessment , and risk management… more
- Scotiabank (Dallas, TX)
- …observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based ... culture in partnership with the risk owners. + Co-ordinate SOX control testing . Facilitate evidence collection and escalate conflicts or roadblocks to… more
- The County of Los Angeles (Los Angeles, CA)
- …of nursing care, and standards of professional performance. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by ... a patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate… more
- The County of Los Angeles (Los Angeles, CA)
- …care and services to patients in a variety of settings. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by a ... patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate steps… more
- JPMorgan Chase (Washington, DC)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation… more
- Exeter Government Services, LLC (Newport News, VA)
- …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
- Citigroup (Getzville, NY)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more