- 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
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (Phoenix, AZ)
- …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
- American Express (NY)
- …The objective of the first line of defense (1LOD) GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... defense (1LOD) Manager/Senior Manager, Exceptions Governance and Pricing, within Risk ID, Assessment , Testing &... stripes/pillars + Establish and maintain policies, procedures, and controls relate to ensure proper risk mitigation… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- USAA (Plano, TX)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- American Express (New York, NY)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing… more
- Toyota (San Juan, PR)
- …of operational risk management, enterprise risk management, internal controls assessment / testing , and potential exposures in respect to existing ... in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for...units with the 3rd line requirements and findings. **2. Risk Assessment & Analysis:** + Utilize … more
- PPL Corporation (Allentown, PA)
- …of SOX requirements and control frameworks. + Experience in ITGC SOX risk assessment , scoping, testing , deficiency assessment , and ... the assessment and testing of controls related to Internal Control over Financial... control frameworks. + Experience in ITGC SOX risk assessment , scoping, testing , deficiency… more
- TD Bank (New York, NY)
- …Integrations of enterprise Issue Management into the broader Compliance Management System: Testing , Risk Assessment , LRR's **Customer Accountabilities:** + ... Owner II - Laws, Rules, and Regulations and Compliance Risk Assessment ** is responsible to ensure that...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines… more