- 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
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and... Risk and Control Office (BRCO) Control Testing Senior Analyst is ... function as intended to mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution… 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
- JPMorgan Chase (Tampa, FL)
- …management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and ... evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities, including planning,… more
- Citigroup (Jacksonville, FL)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing … more
- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... corporate data is in line with the Bank's enterprise risk appetite. Types of assessments and testing ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… more
- Capital One (Mclean, VA)
- …to process enhancements to reduce risk . **Responsibilities:** + Perform independent control testing activities and document results + Communicate findings to ... Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a...the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… 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
- JPMorgan Chase (Columbus, OH)
- … Risk & Controls Senior Associate in Corporate Technology and Control Testing , you will contribute to the successful management of technology-aligned ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more