- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Fiserv (Omaha, NE)
- … Management (ERM) program elements, processes, and compliance requirements. Manage the Risk Controls Self- Assessment process for Information Technology and ... difference at Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:**...years of SOX IT control execution or testing or IT auditing experience or IT risk… more
- First Horizon Bank (Starke, FL)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- First Horizon Bank (Charlotte, NC)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- JPMorgan Chase (Atlanta, GA)
- …Advanced knowledge and experience leading Artificial Intelligence and Machine Learning security, risk assessment & reporting, and control evaluation, design, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity...or a related field, with a focus on managing risk identification, assessment , and mitigation + Demonstrated… more
- First Horizon Bank (Charlotte, NC)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- Lincoln Financial (Frankfort, KY)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Charles Schwab (Lone Tree, CO)
- …transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment , scoping, testing , concluding, and results ... (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal Control over Compliance...exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing… more
- Truist (Atlanta, GA)
- …of defense, the GCO provides risk advice, effective challenge, issues management, controls testing , risk reporting, and business continuity expertise to ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self- Assessment program. The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...remediation testing ), primarily in support of Citi's Risk and Control Transformation efforts. The overall… more