- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- MUFG (Tampa, FL)
- …to ensure control testing is aligned with broader risk assessment activities. * Collaborative/teamwork-focused approach. * Comfortable working in a ... details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk &...degree or equivalent plus 3+ years of experience in Control Testing , Risk Management or… 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, ... Control Management is looking for a Manager of Risk ID, Assessment , Testing &...in IT risk management, internal/external audit, SOX/ITGC testing , or controls assurance * Strong project… more
- MUFG (Tampa, FL)
- … controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and… more
- TD Bank (Portland, ME)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls … more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Significant knowledge of operational and regulatory risk control concepts and practices + Proven… more
- PNC (Pittsburgh, PA)
- … concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to ... bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Richmond, VA)
- …management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable for this program. ... for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program,...- 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management… more
- Toyota (Plano, TX)
- … Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment / testing . Reporting to the Enterprise ... future. + Analyzing identified trends in the performance of controls tested by Enterprise Risk . + Assisting...Committee members. + Develop and maintain Quality Assurance (QA) control testing methodology and standards + Assist… more