- Appcast (Chesterfield, MO)
- …for improvement. Participates on the facility's QAA Committee. Implements an annual infection control risk assessment process and participates in the ... to employees as needed. Develops and implements an ongoing infection prevention and control program to prevent, recognize, and control the onset and spread… more
- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an...activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment… more
- American Express (New York, NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... of inherent and residual risk . The Manager- Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg, Risk and Control Self- Assessment (RCSA),...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- American Express (Sunrise, FL)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrate ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...assessments performance (eg, Process Self Risk Assessments (PRSA)/ Risk Control Self- Assessment (RCSA)) in… more
- American Express (New York, NY)
- …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
- 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
- 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, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- Amentum (Honolulu, HI)
- …to mature the current risk management programs, such as risk assessment execution, control testing and monitoring, and procedure documentation. The ... + Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) **Compensation & Benefits:**… more
- TD Bank (Charlotte, NC)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self- Assessment , Control Testing frameworks, risk ... . The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of... coverage adequacy, and advise on improvements based on assessment outcomes and findings + Maintain detailed testing… more
- 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
- MUFG (Tampa, FL)
- …to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working in a ... + Requires a completed bachelor's degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit preferred, but not… more
- American Express (Apex, NC)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- 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
- Capital One (Richmond, VA)
- Risk Manager, Control Testing Program...first line controls program. You'll lead a team of risk management and control assessment professionals ... for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program,...management experience - 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management… more
- American Express (New York, NY)
- …an impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment , and Testing team focuses on identifying, assessing, ... As an Analyst, you will support the implementation of risk identification, assessment , and testing ...testing , or compliance + Strong understanding of operational risk principles, control testing , and… more
- Capital One (Mclean, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
