- JPMorgan Chase (Tampa, FL)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- American Express (New York, NY)
- …and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to identify, assess, mitigate, ... areas, and geographies. The **Director, Corporate Functions Control Management, Risk ID, Assessment, & Testing ** will: + Provide additional identification… more
- Wells Fargo (Irving, TX)
- … Independent Testing Specialist will provide support during issue validation and emerging risk testing engagements performed by Emerging Risk testing ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support...understanding of risk management framework and the risk and control environment. + Collaborate and… more
- Citigroup (Irving, TX)
- …institution? Then bring your skills in portfolio management experience including stress testing , limit setting and management, risk appetite, and good ... and economic progress. **Team / Role Overview** The Stress Testing Results Review team within Enterprise Risk ...risks. * Identify and analyze significant risks and summarize risk views for senior management to ensure… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common ...based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events to senior management,… more
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