- Aldevron (Miami, FL)
- …any deviations / Quality Events noted or discovered.Provide proactive quality assurance and risk assessment using FMEA, HCCAP, and Quality by Design in ... Manager is responsible for overseeing all duties related to the Quality Manufacture, Testing , and Product Release of Client specific Product(s) to support our core… more
- 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)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... for a Manager of Risk ID & Assessment , focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Review categorization of controls and… 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
- 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
- System One (Ashburn, VA)
- …to management + Lead/conduct and provide expertise in 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 + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- Bloomberg (New York, NY)
- …internal stakeholders to develop systems and technology solutions for theprogram + Contributeto risk assessment and testing programs to help assess potential ... and Inquiries globallyacross various regulatory regimes + Understandingof regulatory risk management, internal controls , root cause analysis,financial products,… 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
- 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
- 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, ... Leverages a risk -based approach to ensure appropriate security principles and controls are applied during the system development life cycle and protect customer… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- M&T Bank (Bridgeport, CT)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ... best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...develop and execute Monitoring and Testing for controls , including control design assessment … more
- Zions Bancorporation (Midvale, UT)
- …and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the Bank's governance, ... Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques… more
- JPMorgan Chase (Tampa, FL)
- …a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and operational ... risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities,...stakeholders + Proficient knowledge and expertise in data security, risk assessment & reporting, control … more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a subject matter... Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk … more
- JPMorgan Chase (New York, NY)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment (RCSA). ... of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. An additional key function of… more
- Citigroup (Irving, TX)
- …work on additional ad hoc projects as needed. **Responsibilities** + Facilitate ** Risk Control Self- Assessment (RCSA)** testing ie Manager's Control ... facilitates all of Citi's security engineering and architecture. This role is on CSEA's ** Risk & Control Oversight** team that coordinates and oversees all … more
- Citigroup (Tampa, FL)
- …will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is an ... timeliness, and quality of MCA control design assessment and controls testing . +...Financial institution preferred. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
