- American Express (Phoenix, AZ)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MUFG (Jersey City, NJ)
- …applicable to the banking and finance industry required * Experience with risk assessment / testing methodologies evaluating the adequacy and efficiency ... compliance, audit. WORK EXPERIENCE * Solid experience in a risk and control or audit function, and...to resolve complex internal audit issues + Provide ongoing assessment of the risk profile through regular… more
- PNC (Pittsburgh, PA)
- … concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to ... bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- City of New York (New York, NY)
- …expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by Director of ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- KeyBank (Cleveland, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing… more
- Zions Bancorporation (Midvale, UT)
- …and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the Bank's governance, ... Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques… more
- KeyBank (Brooklyn, OH)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing ...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control … more
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