- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to… more
- Capital One (Mclean, VA)
- …least 3 years of experience in Risk Management, Compliance, Audit, or Control Testing . **Preferred Qualifications** + 4+ years of experience in a dedicated ... governance. Support the end-to-end execution and continuous improvement of the Risk and Control Self- Assessment (RCSA) program. Finally, the role involves… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- MUFG (Tempe, AZ)
- … risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in ... will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self- Assessment (RCSA)...management support for tracking and coordinating policy and standards control testing activities. + Support internal audits,… more
- CIBC (IN)
- …of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage with cross functional ... and apply industry and organization frameworks to support the organization during the risk assessment process to identify and evaluate risks and controls… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- JPMorgan Chase (Tampa, FL)
- …strategies that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's ... on the Specialized Testing Team within the Compliance, Conduct and Operational Risk (CCOR) organization, you will be responsible for the execution of related … more
- Guidehouse (Springfield, VA)
- …IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control identification. + ... variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and...(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control… more
- JPMorgan Chase (Columbus, OH)
- …and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you will ... with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be...with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying … more
- KeyBank (Brooklyn, OH)
- …development and implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line of business ... and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing , and remediation for...the Governance, Risk & Compliance application and Risk Assessment Processes. - Other duties as… more