- Bloomberg (New York, NY)
- …institutions or technology companies + Expertise in risk assurance , controls testing , and associated control remediation + Understanding of ... Risk Assurance & Controls Testing ... Risk Assurance & Controls Testing Officer - Chief ...risk , and operational resilience + Hands-on work automating control testing regimes using advanced analytics and… more
- KeyBank (Buffalo, NY)
- …(operational and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical ... role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work...to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- TD Bank (New York, NY)
- …domain level expertise and risk -based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for ... Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework,… more
- Citigroup (Getzville, NY)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls , such as control... Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full… more
- Deloitte (New York, NY)
- …for key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the ... are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Citigroup (New York, NY)
- …Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance , Monitoring and Testing (C15) **Job Family Group:** **Job Family:** **Time ... Citibank, NA seeks a Quality Assurance , Monitoring & Testing Sr. Group...experience must include: Technology Architecture analysis; Software development and testing controls ; Software Development Life Cycle (SDLC);… more
- Citigroup (New York, NY)
- …**Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time **Primary Location:** ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across..., compliance and value across T&BE organization and oversees Controls , Analytics and Decision Management, Quality Assurance ,… more
- American Express (New York, NY)
- …provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,...conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… more
- KeyBank (Amherst, NY)
- … management, and/or audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques; management experience ... Functions** + Lead and manage a team of operational risk testing professionals and provide oversight of...in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control … more
- American Express (New York, NY)
- …adherence to enterprise standards, managing cross-functional coordination, and embedding quality assurance (QA) mechanisms that monitor control performance and ... standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls , and...services. + Proven experience leading program execution and quality assurance in a risk , compliance, or fraud-related… more