- Capital One (Mclean, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- MUFG (Jersey City, NJ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- MUFG (Irving, TX)
- …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
- TD Bank (Mount Laurel, NJ)
- …Integrations of enterprise Issue Management into the broader Compliance Management System: Testing , Risk Assessment , LRR's **Customer Accountabilities:** + ... Scope:** + Leads Requirements Management/work packages for Tier 5 low to moderate risk and regulatory projects or initiatives and may contribute to Tier 3-4 projects… more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- TD Bank (Mount Laurel, NJ)
- …Operating Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... risk within the US Wealth businesses.** + **Independently testing , monitoring and assessing the adequacy of adherence to...and controls + Facilitates the periodic Compliance risk and self- assessment activities for designated business… more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- 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