• Director - Technology Risk

    American Express (New York, NY)
    …place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Control Management is looking for a Director of Risk ID, Assessment , Testing &...in IT risk management, internal/external audit, SOX/ITGC testing , or controls assurance + Excellent project… more
    American Express (08/08/25)
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  • Senior Manager - Control Management…

    American Express (Phoenix, AZ)
    …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
    American Express (07/24/25)
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  • Independent Technology Risk Advisor…

    PNC (Pittsburgh, PA)
    … concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to ... 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
    PNC (05/31/25)
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  • Risk Management Analyst-(Hybrid)

    Shuvel Digital (Pensacola, FL)
    …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
    Shuvel Digital (08/07/25)
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  • Director, People Risk & Compliance

    Meta (Menlo Park, CA)
    …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
    Meta (08/01/25)
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  • Operational and Compliance Risk

    KeyBank (Buffalo, NY)
    …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or… more
    KeyBank (07/24/25)
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  • Future Senior Manager, Control Management…

    American Express (New York, NY)
    …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing more
    American Express (08/14/25)
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  • Controls Assessment & Testing

    M&T Bank (Buffalo, NY)
    …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
    M&T Bank (07/24/25)
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  • Sr Compliance Manager - Risk Evaluation…

    KeyBank (Cleveland, OH)
    …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing more
    KeyBank (08/14/25)
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  • Compliance Officer - Risk Evaluation…

    KeyBank (NY)
    …and with a team on 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 ...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control more
    KeyBank (07/30/25)
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