- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- TD Bank (Mount Laurel, NJ)
- …RRP policies and procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and Resolution ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within… more
- JPMorgan Chase (Washington, DC)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- BMO Financial Group (Milwaukee, WI)
- …loan review, or audit. + Professional designation (CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical ... insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Exercises at JPMorgan Chase in the Cybersecurity Technology & Controls line of business, you will contribute significantly to...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more
- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- Dairy Farmers of America (Joplin, MO)
- …fraud vulnerability assessment program and horizon-scanning + Manage the risk assessment program for warehouses and co-manufacturers. Provide metrics and ... testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and...detailed risk assessment plans + Develop performance improvement… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… more
- Bloomberg (New York, NY)
- …partners to perform testing , evaluate controls , and support the assessment of control frameworks. Responsibilities: - Execute audit activities using a ... at a large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO,… more
- Intuit (San Diego, CA)
- …assist in the development of annual financial and third-party risk assessment processes while evaluating financial risks and controls . Prepares and ... and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes, and information… more