- 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 (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
- 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
- Entergy (The Woodlands, TX)
- … Identification and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical ... Systems Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the… more
- Capital One (Richmond, VA)
- …Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) **_At this time, Capital One will not ... or military experience + At least 2 years of experience in Risk Management, Control Testing , Compliance, or Audit **Preferred qualifications:** + Previous… more
- TD Bank (Charlotte, NC)
- …(CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing… more
- Aegon Asset Management (Cedar Rapids, IA)
- …management, compliance, IT, Internal Audit). + Lead the execution of risk assessment activities across various organizational functions, programs, projects, ... actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...and techniques including development of process flows, identification and assessment of risks and controls, testing and… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +...the company. For all roles, PSEGLI's drug and alcohol testing program includes pre-employment testing , testing… more