- TD Bank (Fort Lauderdale, FL)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- CIBC (Chicago, IL)
- …of controls to industry frameworks (eg NIST, PCI, MITRE) * Work closely with controls testing teams. + Drive remediation of ineffective controls owned by ... doing:** As the US Region Information Security Director of Regulatory and Controls , you will be responsible...quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls … more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 ... + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance...activities simultaneously. + Able to provide examples of non-ITGC ( IT General Control ) audits/reviews/ testing that… more
- MUFG (Tampa, FL)
- … + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls + Ability to manage multiple ... operating effectiveness testing . Responsibilities include review of new and existing controls to ensure control design is effectively documented to support… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- Capital One (Richmond, VA)
- …product and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory , risk management, and ... Senior Manager, Business Controls Testing , Enterprise Services Risk The...compliance requirements + Review and validate control testing results, ensuring completeness, accuracy, and… more
- SanDisk (Milpitas, CA)
- …Collaborate with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. ... + Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this ... including documentation of test results and communicating a conclusion of the control testing effectiveness to upper management level stakeholders. + Responsible… more
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the ... documentation and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall … more