- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Bloomberg (New York, NY)
- …teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and process-level ... systems. In this role, you will lead the design, assessment , and readiness of controls , evaluate risks...you to: + Be responsible for the oversight of risk and control management across the end-to-end… more
- Bowery Residents Committee (Manhattan, NY)
- …annual and programmatic audits. + Performs control evaluation activities that include risk assessment , ongoing testing of transactional key controls , ... technology general controls , review of third-party service organization control reports, and preparation of user security review documentation and coordination.… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate...implement effective controls , validating remediation of operational risk exposure and related control gaps. +… more
- Capital One (Mclean, VA)
- …least 3 years of experience in Risk Management, Compliance, Audit, or Control Testing . **Preferred Qualifications** + 4+ years of experience in a dedicated ... Support the end-to-end execution and continuous improvement of the Risk and Control Self- Assessment (RCSA)... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage.… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the... control and process owners on SOX requirements, risk assessment , control design, and… more
- Truist (Charlotte, NC)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... Resilience). 9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10.… more
- Capital One (Richmond, VA)
- …Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) **_At this time, Capital One will not ... controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's...experience + At least 2 years of experience in Risk Management, Control Testing , Compliance,… more
- Aegon Asset Management (Cedar Rapids, IA)
- … management principles and techniques including development of process flows, identification and assessment of risks and controls , testing and monitoring ... actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...compliance, IT, Internal Audit). + Lead the execution of risk assessment activities across various organizational functions,… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... Identifying opportunities for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with auditors on… more