- FirstBank PR (San Juan, PR)
- …risks across all regions and affiliates. This role involves supervising compliance monitoring, testing , reporting, and risk assessment activities to ensure ... regulatory adherence and effective internal controls . What you'll do Supervisory and Leadership Responsibilities: The...and the ability to manage multiple projects simultaneously. Compliance Risk Assessment and Testing : The… more
- KeyBank (Amherst, NY)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing… more
- Meta (Menlo Park, CA)
- …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
- KeyBank (Brooklyn, OH)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or… more
- Google (New York, NY)
- …in a complex environment. + Experience with control frameworks, including risk assessment , compliance testing , monitoring, and governance. **About the ... Program Manager, Risk and Compliance _corporate_fare_ Google _place_ Reston, VA,...Cloud business and compliance stakeholders, establish the systems and controls necessary to support compliance goals, and lead the… more
- American Express (New York, NY)
- …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
- American Express (NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- JPMorgan Chase (Wilmington, DE)
- …Proficient knowledge and expertise in resiliency protocols, testing , data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within... management, information security, resiliency or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
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