- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- KeyBank (Amherst, NY)
- …; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment (RCSA) - Knowledge of risk and ... activities as applicable. * Assist with quarterly assessments of testing , control effectiveness, residual risk ,...and enhance processes in internal controls . * Risk & Control Self Assessment … more
- TECO Energy (Tampa, FL)
- …network security, and network monitoring tools. + Proficiency in control testing to assess the effectiveness of security controls , including designing and ... procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and… more
- BMO Financial Group (Chicago, IL)
- …maintenance and administration of a specific compliance program. Coordinates and performs risk assessment , monitoring, testing and surveillance activities to ... compliance controls . + Performs and/or effectively challenges monitoring and testing activities to ensure compliance regulatory compliance controls are… 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 Compute...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- BMO Financial Group (Milwaukee, WI)
- …maintenance and administration of a specific compliance program. Coordinates and performs risk assessment , monitoring, testing and surveillance activities to ... compliance controls . + Performs and/or effectively challenges monitoring and testing activities to ensure regulatory compliance controls are operating and… more
- JPMorgan Chase (Plano, TX)
- …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 Lead in the Chief...Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities,… more
- BMO Financial Group (New York, NY)
- …and administration of the Fixed Income compliance program. Coordinate and performs risk assessment , monitoring, testing and surveillance activities to ... compliance controls . + Perform and/or effectively challenge monitoring and testing activities to ensure regulatory compliance controls are operating and… more
- ADP (Roseland, NJ)
- …Systems, the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk ... threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more