- KeyBank (Cleveland, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with… more
- M&T Bank (Buffalo, NY)
- …Refine testing methodologies for vulnerability scanning to provide comprehensive risk -based view of potential vulnerabilities and may lead implementation of new ... team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and educate technology teams on… more
- Navy Federal Credit Union (Vienna, VA)
- …model risk activities from model development through retirement. MRM uses control processes to ensure sound model risk management across all model ... and production errors + Reporting + Providing an enterprise-level assessment of model risk + Tracking the...testing plan scope in context of associated model risk , testing metrics, and user acceptance … more
- Insight Global (Chicago, IL)
- …of Business . Assess risk on behalf of the line of business through the Risk and Control Self- Assessment ; Risk Identification; and Change Initiative ... and business continuity) . Assist in the review of control testing scripts for Test of Design...data management, etc. - Strong understanding of RCSA and risk assessment framework knowledge - experience performing… more
- JPMorgan Chase (Jersey City, NJ)
- …as Hitrust, FedRAMP, DFS 500, NYSDFS, CHAP, FFIEC, and others. + Collaborate with Risk , Control , Compliance, and Technology partners to validate control ... encouraging professional growth. + Influence efficient and effective execution of assessment programs, ensuring alignment with organizational objectives, risk … more
- KeyBank (NY)
- …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
- PNC (Columbus, OH)
- …technology risk concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * ... bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- 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
- JPMorgan Chase (Tampa, FL)
- …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
- Motion Recruitment Partners (New York, NY)
- …Months **Required Skills & Experience** + 6+ years of experience in Operational Risk Management, Compliance, Audit, or other control -related functions in the ... and related reporting. + Support the execution of the Risk & Controls Self- Assessment in accordance with...and ensuring follow-up on action items. + Monitor/test design assessment , and execution of monitoring/ testing tools to… more