- Grant Thornton (Minneapolis, MN)
- …knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your… more
- M&T Bank (Buffalo, NY)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more
- PenFed Credit Union (Mclean, VA)
- …key initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... as assigned. Areas of audit responsibility may include capital planning and stress testing , interest rate risk management, liquidity risk management, model… more
- US Bank (Irving, TX)
- …of internal audit activities and expectations around evidence gathering and documentation, risk identification and control testing , and general audit ... adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively… more
- Huntington Ingalls Industries (Hanscom AFB, MA)
- …Job Description HII is seeking a talented and motivated Cybersecurity Assessment and Authorization (A&A) Specialist to join our dynamic team supporting ... the Air Force Cloud and DevSecOps environment. As a vital member of our Security Control Assessor (SCA) team, you will play a critical role in ensuring the security… more
- MUFG (Irving, TX)
- …methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of anti-money ... an emphasis on the design and effectiveness of measures ( controls ) taken to mitigate financial crimes risk :... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing… 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 ... assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- JPMorgan Chase (Columbus, OH)
- … risk and control environment. Through compliance and control testing , the TCOE partners with Risk Management, Compliance, Operational Risk , and ... a geographically diverse team. + Guide the team in risk -based control testing , substantive reviews,... testing , substantive reviews, and evaluation of control design and performance. + Define assessment … more
- TestPros (Sterling, VA)
- …800-171 Assessment and Compliance, Computer Forensics, Software Assurance, Software Testing , Test Automation, Section 508 and WCAG Accessibility Assessment , ... processes for monitoring and maintaining ongoing accessibility compliance + Advise on testing approaches and prioritization strategies based on risk , usage, and… more
- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated ... and control processes inclusive of the annual risk assessment . Partner across control ... leads to determine best execution strategies to implement controls and monitoring. Perform audits, stress testing ,… more