- 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
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , operational event & issue management. + ... the 1st line's implementation of data-related controls within the Risk and Control Self- Assessment (RCSA) and review the design and operating… more
- Deloitte (Jersey City, 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
- 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
- Amentum (Honolulu, HI)
- …to mature the current risk management programs, such as risk assessment execution, control testing and monitoring, and procedure documentation. The ... + Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) **Compensation & Benefits:**… more
- American Express (Sunrise, FL)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrate ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... risk management objectives. Responsibilities include + Assist in implementing operational risk management plans for the Corporate Functions Control Management… more
- KeyBank (Amherst, NY)
- …second-line-of-defense approach to risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of ... 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 (Amherst, 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. + ... events and implements corrective actions in partnership with Business Controls leadership to address process and control ...regulations is preferred. Business Controls Associate - Risk Aggregation and Assessment At Fifth Third,… more