- Citigroup (Tampa, FL)
- …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
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,… more
- Bank of America (Jacksonville, FL)
- …Interpretation & Decisioning + Issues Management & Resolution + Risk Identification & Assessment + Risk Monitoring & Testing + Products, Services & ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money… more
- CVS Health (Cumberland, RI)
- … risk management, compliance and governance processes. + Lead and coordinate an ongoing risk assessment to support the development of the audit plan; the ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce...risk assessment and audit plan will be… more
- JPMorgan Chase (Columbus, OH)
- …impact on operational risk , as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, ... Join our dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations and… more
- City National Bank (Newark, DE)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing... testing results. * Conduct meetings to discuss testing and risk assessment results… more
- City of New York (New York, NY)
- …Research, analyze and evaluate risks and controls relevant to cybersecurity and provide risk assessment and risk mitigation recommendations. - Document ... APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the Department's operational efficiencies, control … more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- Belay Technologies (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development + Experience… more
- Compass Group, North America (Charlotte, NC)
- …evolve. This includes working with colleagues across the organization to support a robust risk and control environment by providing a 2nd line opinion, sharing ... best practice and guidance to ensuring that risk and control issues are documented, challenged,...of experience in financial controls, internal audits, SOX audits, risk and controls assessment , risk … more