- American Express (New York, NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... residual risk . The Manager- Risk ID, Assessment & Testing , Corporate Functions Control...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (Sandy, UT)
- …on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Control Management is looking for a Manager of Risk ID, Assessment , Testing &...in IT risk management, internal/external audit, SOX/ITGC testing , or controls assurance * Strong project… more
- MUFG (Tampa, FL)
- … controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and… more
- Navy Federal Credit Union (Winchester, VA)
- …to management + Lead/conduct and provide expertise 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...project management skills + Knowledge of operational and regulatory risk controls concepts and practices + Bachelor's… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls … more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- JPMorgan Chase (Columbus, OH)
- …+ 5+ years of experience or equivalent expertise in user acceptance testing , risk management assessment , control evaluations, or a related field. + ... executing the testing cases, as well as maintaining documentation and control procedures. You will ensure successful testing by collaborating closely with… more
- PNC (Columbus, OH)
- … 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
- JPMorgan Chase (Jersey City, NJ)
- …investigations and reporting, risk assessment , training, testing , governance, policies, procedures and internal controls . **Job Responsibilities** ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...implementation of the GFCC Anti-Money Laundering/Know Your Customer processes, assessment of the control environment, OFAC/Sanctions and… 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
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