- Trustmark (Lake Forest, IL)
- …preferably with a focus on health or disability products. + Risk and control assessment and testing experience, including use of Governance, Risk ... materials with departments of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance team members to design and… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on ... SSLDC Risk and Compliance Advisor I - Risk Assessment to join our team. In...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:**… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- TD Bank (Portland, ME)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- Mizuho Corporate Bank (New York, NY)
- …and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The Project ... Join Mizuho as a Risk Assessment Project Manager! In this...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise...Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology,… more
- Entergy (The Woodlands, TX)
- …documents/prints, around the construction or maintenance phase as part of implementing the risk assessment process for all aspects of transmission work which ... Nuclear fleet, Industrial Customers, and other strategic customers. The primary focus of the risk assessment processes is identification of risk and ensuring… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... with the identification and assessment of risks, risk monitoring and testing , and issues management....Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and… more
- City National Bank (New York, NY)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- KeyBank (Brooklyn, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist REA Executive with the ongoing...ongoing design, development, and implementation of the REA operational risk testing program including the testing… more