- 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
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain...experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across… more
- MUFG (Tampa, FL)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... cybersecurity controls , conducting in-depth review and challenges, and cyber risk quantification initiatives. This role **goes beyond general controls ** and… more
- Navy Federal Credit Union (Vienna, VA)
- …law. Experience in compliance monitoring and testing activities. Understanding of how risk assessment impacts testing scope and conclusions. Perform ... + Researches, analyzes and interprets regulatory compliance laws. + Conducts risk assessment activities, draws conclusions, develops solutions and alternatives,… more
- TD Bank (Mount Laurel Township, NJ)
- …and test processes, risks and controls in support of the RCSA ( Risk & Control Self- Assessment ) program. The successful candidate will demonstrate ... role is to foster and effectively manage relationships with Risk & Control Partners and executives across... programs including E2E RCSA/pRCSA, Issues Management and QA/QC testing . + Continuously demonstrate and maintain a thorough knowledge… more
- Capital One (Mclean, VA)
- …develop and implement compliance and controls monitoring strategies + Skilled in risk assessment , familiarity with control testing , regulatory ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...testing and financial control testing **Basic Qualifications** **:** + High School Diploma, GED… more
- Capital One (Plano, TX)
- …or information systems risk management + 4+ years of experience performing control design and effectiveness testing , and completing assessment against ... Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed...requirements + Lead meetings with the 1st line independent control testing team to provide an overview… more
- Citigroup (Tampa, FL)
- …+ Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing necessary ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk … more
- City National Bank (New York, NY)
- …holding company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. ... experience * Minimum of 4 years of experience in risk and controls for information technology and...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- Insight Global (Newark, OH)
- …GRC o Audit Management Implementation o Security Assessment o Risk Assessment o Compliance Management o Internal Controls o Data Analysis o IT Governance ... ad-hoc reports as requested o Assist with development of Risk & Control Self- Assessment mapping...Governance, Risk , and Compliance (GRC) o IT risk & associated controls ; testing … more
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