- MUFG (Tempe, AZ)
- …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 (Portland, ME)
- … 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 (Phoenix, AZ)
- …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 (Phoenix, AZ)
- …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 (Phoenix, AZ)
- …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
- 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
- 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
- MUFG (Tampa, FL)
- …to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working in a ... + Requires a completed bachelor's degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit preferred, but not… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA)...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more