- MUFG (Jersey City, NJ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an...activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- 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)... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Services Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Proven ability ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- TD Bank (New York, NY)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self- Assessment , Control Testing frameworks, risk ... . The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of... coverage adequacy, and advise on improvements based on assessment outcomes and findings + Maintain detailed testing… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , operational event & issue management. + ... challenge to the 1st line's implementation of data-related controls within the Risk and Control Self- Assessment (RCSA) and review the design and operating… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. + Highly ... and effective second line independent Compliance oversight.** The Manager, Compliance Risk Assessment Program, supports the development, governance, and… more