- Tradeweb (New York, NY)
- …key business process controls (manual and automated), with ongoing performance testing and issue tracking in collaboration with control owners. + Oversee ... is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the… more
- M&T Bank (Baltimore, MD)
- …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
- Marathon Petroleum Corporation (Findlay, OH)
- …CTPRP preferred. + 2+ years of relevant experience required + Experience in cybersecurity, risk management, or vendor risk assessment required. + Experience ... and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis...Risk Management - The process of developing cyber risk assessment and treatment techniques that can… more
- American Express (New York, NY)
- … risk assessment through analysis and data collation** + **Conduct** ** controls testing ** **in accordance with** **Internal Controls Policy** + **Lead ... RCSA program through** **administrative tasks related to** **process mapping, risk and control identification, assessment ,... events** + Prior fraud experience + **Experience with risk control design, testing , and… 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
- American Express (New York, NY)
- … risk and controls team. + Lead coordination of Process Risk Self- Assessment (PRSA) processes with input from subject-matter experts across Corporate ... the Community Impact team. The role will also support risk , controls , compliance and vendor management across...and reviews of audited financials. + Lead Business Self Testing processes, working with Controls and Compliance… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more
- Citigroup (Jacksonville, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Leads independent assurance activities to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
- MUFG (San Francisco, CA)
- …agile mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major ... with control owners to document SOX IT controls , coordinate control testing requests,...5+ years of combined experience in IT audit, Technology Risk and/ or SOX ITGC assessment at… more
- OCT Consulting, LLC (Colorado Springs, CO)
- …efforts, including annual control re- assessment activities, targeted testing of inherited or system-specific controls , and the documentation of ... for each assigned system, including assessment scope, testing schedule, security tools, control evaluation methods,...technical validation, and security testing . * Document assessment results and risk impacts in the… more
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