- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the… more
- Amentum (Albuquerque, NM)
- …knowledge and competency in area(s) of occupational expertise ie, vulnerability assessment , security risk management, performance testing , and ... requirements. + Support strategic partnership projects (SPP) program to develop vulnerability assessment , security risk management, performance testing , and … more
- AIG (Salida, CO)
- …risks across the enterprise through policy and procedure development and implementation, risk assessment , testing and monitoring, training, advisory ... redesign and automation. Priority areas for support include Compliance Risk Assessment , Compliance Testing and...in business processes is highly desirable. ・Good understanding of risk and control concepts, preferably in the… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on ... SSLDC Risk and Compliance Advisor I - Risk Assessment to join our team. In...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:**… more
- Guidehouse (Springfield, VA)
- …(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... reach the same conclusion. + Summarizing and communicating IT controls assessment results to a variety of... control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or… more
- TD Bank (Charlotte, NC)
- …as version control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness ... (CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal… more
- Meta (Austin, TX)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... opportunities for data-driven risk sensing & continuous controls monitoring 6. Provide regular updates on assessment...or related field Experience with IT controls , risk assessments, and the design and testing … more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- Target (Brooklyn Park, MN)
- …+ Experience in audit and enterprise risk management concepts (eg, risk assessment /prioritization, process & internal controls , root cause analysis) ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...+ Aptitude for IT control concepts including testing configurable controls , deriving completeness and accuracy… more
- City National Bank (Newark, DE)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting... testing results. * Conduct meetings to discuss testing and risk assessment results… more