• Risk & Control Testing…

    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 (12/31/25)
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  • Director, Business Risk

    Aegon Asset Management (Denver, CO)
    …Expertise in risk management principles, including process flows, risk and control assessment , testing , and monitoring + Strong analytical skills to ... and remediation for major PSSI business initiatives. + Recommend process and control improvements to enhance risk mitigation, efficiency, and quality. +… more
    Aegon Asset Management (11/26/25)
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  • Business Risk Associate II

    M&T Bank (Wilmington, DE)
    … risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... with the identification and assessment of risks, risk monitoring and testing , and issues management....and reporting of the business unit's risk -based testing program. Perform control testing … more
    M&T Bank (12/09/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    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
    Capital One (11/04/25)
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  • Third Party Risk Management Lead

    City National Bank (Charlotte, NC)
    …company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and issue management. * ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
    City National Bank (12/31/25)
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  • Sr. Specialist, Internal Audit Analytics

    Santander US (Boston, MA)
    …extract, transform, and analyze data from multiple systems. * Support audit engagements through risk assessment , control testing , and process analytics ... Proven ability to apply data analytics within an audit or risk framework (eg, control testing , population analysis, exception identification). * Strong… more
    Santander US (11/16/25)
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  • Senior Analyst - Control Management…

    American Express (New York, NY)
    …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... 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
    American Express (12/30/25)
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  • VP, Risk & Control Self-…

    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
    Banc of California (11/14/25)
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  • Compliance Analyst (Hybrid)

    Trustmark (Lake Forest, IL)
    …preferably with a focus on health or disability products. + Risk and control assessment and testing experience, including use of Governance, Risk ... materials with departments of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance team members to design and… more
    Trustmark (12/16/25)
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  • Controls Assessment & Testing Senior…

    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 M&T Bank ... the test steps / approach, and then executing the testing to conclude on effectiveness and residual risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
    M&T Bank (10/23/25)
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