- MUFG (Tempe, AZ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- MUFG (Tampa, FL)
- … control framework, Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines ... with internal requirements + Liaise with risk assessment teams and other stakeholders to ensure control...control testing is aligned with broader risk assessment activities + Develop and distribute… more
- TD Bank (Mount Laurel, NJ)
- … 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
- Toyota (Plano, TX)
- …Risk Manager - Operations in implementing quantitative and qualitative measures of Operational Risk and Control assessment / testing . Reporting to the ... business process and controls at TMCC. + Perform operational risk assessments and controls testing across all...challenge when necessary. + Proactive partner with process and control owners in developing testing plans for… more
- American Express (Phoenix, AZ)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GABM Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- CIBC (Chicago, IL)
- … you will: + Independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls involving people, ... analytics and AI-driven insights** to inform your approach to control testing and risk assessment . + **You stay up to date with** technological… more
- M&T Bank (Buffalo, NY)
- …Expertise in operational risk management program elements such as risk control self- assessment , control testing , issue management, and risk ... **Overview:** This position is responsible for the delivery of second line risk management services in line with relevant policies, industry standards, and… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- JPMorgan Chase (Jersey City, NJ)
- …the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & ... using the CORE system. + Design and implement effective control frameworks. + Conduct control testing...lifecycle. + Minimum of 10 years of experience in control management or risk assessment .… more
- American Express (Phoenix, AZ)
- …through differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more