- American Express (Sandy, UT)
- …and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to identify, assess, ... geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing ... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- American Express (NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Control Management will report to the Director of Risk ID, Assessment , Testing &...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- 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
- MUFG (Jersey City, NJ)
- …applicable to the banking and finance industry required * Experience with risk assessment / testing methodologies evaluating the adequacy and efficiency ... compliance, audit. WORK EXPERIENCE * Solid experience in a risk and control or audit function, and...to resolve complex internal audit issues + Provide ongoing assessment of the risk profile through regular… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Plan the research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ... assists provide expertise in with the administration of specialized risk assessment and testing lifecycles...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... and management of their vendor oversight plans. Lead the annual enterprise vendor risk assessment process. Promote adherence to the TPRM framework through… more
- 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
- 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
- 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