- Bank OZK (Ozark, AR)
- …understands and maintains the inventory of business processes, facilitating and/or conducting risk and control assessment of processes, products, and ... Job Purpose & Scope Coordinates and conducts Risk Control Self-Assessments (RCSAs) for Loan...and certification, participates in scenario development and understand stress testing results. + Risk Assessment :… more
- PNC (Pittsburgh, PA)
- … concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to ... bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- System One (Ashburn, VA)
- …to management + Lead/conduct and provide expertise in the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- Bloomberg (New York, NY)
- …internal stakeholders to develop systems and technology solutions for theprogram + Contributeto risk assessment and testing programs to help assess potential ... and Inquiries globallyacross various regulatory regimes + Understandingof regulatory risk management, internal controls , root cause analysis,financial products,… 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
- M&T Bank (Bridgeport, CT)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ... best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- SanDisk (Milpitas, CA)
- …throughout globally - up to 10%. SKILLS: + Internal Audit Project Execution Skills: Risk assessment , testing , sampling, review, root cause analysis and ... Assisting in performance of annual SOX scoping, materiality, and risk assessment + Assisting in development of...Manager and other relevant stakeholders. + Assisting in reviewing controls documentation, testing approach, and testing… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...develop and execute Monitoring and Testing for controls , including control design assessment … more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more