- PNC (Pittsburgh, PA)
- …continuity lifecycle planning, including the business impact analysis, risk assessment , recovery planning and recovery testing . + Ensures the compliance ... Risk identification is enabled through various activities including: * The enterprise risk assessment , gaps, concentrations of unmitigated risk & quality… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness ... Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress ...financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies… more
- Ally (Lansing, MI)
- … control testing ), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards (controls-based testing experience, ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and mitigation of risk… more
- Toyota (Plano, TX)
- …services or banking organization * Strong understanding of supplier lifecycle, necessary risk assessment , control mitigation, and financial services * ... primary responsibility of this role is to provide compliance assessment and 'second line-of-defense' level third party risk...follow-up with suppliers and business units to respond to control process questions * Lead business unit risk… more
- Santander US (New York, NY)
- …to support risk management and financial modeling initiatives. Independent Model Assessment and Testing : + Conduct qualitative and quantitative assessment ... models, ensuring data quality, theoretical soundness, and ongoing performance testing . + Perform independent testing of model...defense. + Advanced market risk , process, and control validation and/or assessment skills. + Ability… 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
- M&T Bank (Baltimore, MD)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management… more
- JPMorgan Chase (Wilmington, DE)
- …Proficient knowledge and expertise in resiliency protocols, testing , data security, risk assessment & reporting, control evaluation, design, and ... risk management, information security, resiliency or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- … and control frameworks. + Design, implement, and execute control testing strategies to assess the effectiveness of risk mitigation measures. + Partner ... individual will play a critical role in enhancing our risk governance framework by evaluating, testing , and...within the financial services industry. + Proven expertise in control testing and assessment of… more
- General Dynamics Information Technology (Bossier City, LA)
- …including System Security Plans (SSPs), Plan of Action & Milestones (POAMs), and Risk Assessment Reports (RARs). + Periodically assess the risk ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ,Information… more
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