- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...as required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- GE Vernova (Boston, MA)
- **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning, ... solutions across the diverse plant disciplines or specialties of Instrumentation, Control and Monitoring, DCS, and cross-systems simulation + Coordinate matrixed… more
- KeyBank (Brooklyn, OH)
- …topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, policy, and ... and challenge risk assessments, provide input over controls and testing , advise on and monitor...implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line… more
- Vanguard (Scottsdale, AZ)
- …and related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls .… more
- 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
- 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
- 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