- American Express (New York, NY)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk … more
- SMBC (Jersey City, NJ)
- …employees. **Role Description** Reporting the Vertical Head covering Regulatory Change Management, Risk Assessment , Monitoring and Testing and Quality ... Assurance, the Executive Director will lead the firm-wide Compliance Risk Assessment (CRA) program, ensuring robust design,...Compliance and First Line of Defense Teams to uplift control design and frameworks, develop and enhance risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment . **Job ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
- City National Bank (New York, NY)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… 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 (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
- 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
- KeyBank (Boulevard, NY)
- …development and implementation the risk and control self-assessments and related risk profiles, including risks, controls , testing , and risk ... + Lead reporting activities that enable quarterly assessments of testing , control effectiveness, residual risk ,...and enhance processes in internal controls . + Risk & Control Self- Assessment (RCSA)… more
- City National Bank (New York, NY)
- …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
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