- 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 (Buffalo, NY)
- …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
- City of New York (New York, NY)
- …expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by Director of ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- American Express (Phoenix, AZ)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing… more
- M&T Bank (Buffalo, NY)
- …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
- KeyBank (Cleveland, OH)
- …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
- KeyBank (NY)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- Zions Bancorporation (Midvale, UT)
- …and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the Bank's governance, ... Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques… more
- American Express (Phoenix, AZ)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrates ... present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment , control...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- Deloitte (Morristown, NJ)
- … function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong relationship ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
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