- US Bank (St. Louis, MO)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… more
- Wells Fargo (St. Louis, MO)
- …alignment with the Risk Management Framework, and ensuring effective and appropriate testing , validation, and documentation of review activities for risk ... and appropriate testing , validation, and documentation of review activities for risk programs, risks, and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (St. Louis, MO)
- …+ Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs and controls according to standards and ... oversight and escalation of existing and emerging compliance and operational risk issues. + Create a culture...+ Contribute to large scale planning related to Independent Testing deliverables + Review and research moderately… more
- Citigroup (O'Fallon, MO)
- …understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... exposure might exist. + Support management in the review and challenge process, within the FLUs, on the...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- … and Control function, leading financial control assessments, managing remediation testing , developing a risk management program, and formalizing enterprise-wide ... pivotal role will be instrumental in managing the overall risk and control environment, acting as a key collaborator...will play a key role in shaping and executing operational , functional, and compliance strategies across the organization and… more
- Enterprise Bank & Trust (St. Louis, MO)
- …(QRM) framework + Working knowledge of other risk areas/domains (eg credit risk , operational risk ) + Experience planning and executing process ... independent analysis, review and effective challenge of first line financial risk management activities, policies, procedures, and create review evidence +… more
- Citigroup (O'Fallon, MO)
- **Global Risk Review (GRR)** provides independent, objective, reliable, valued, and timely assurance to the Boards, the Committees, the Citigroup Chief Risk ... Assessment of the appropriateness of ratings of the PBCR Review Entities + Conducting sample-based transaction testing ...horizon issues. + Ability to recognize emerging risks, including operational risk . + Proven ability to build… more
- Anywhere Real Estate (St. Louis, MO)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… more
- Wells Fargo (St. Louis, MO)
- …root cause testing of all compliance and business metrics + Review and research strategies and action plans to establish effective processes while meeting ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Post Holdings Inc. (St. Louis, MO)
- …will be accountable for maintaining the cybersecurity architecture, while delivering operational excellence for the Enterprise. This role will ensure that security ... for operations activities and architecture. The Director will be expected to review emerging technological trends and facilitate the potential adoption of these… more
- Federal Reserve System (St. Louis, MO)
- …monitoring and review of significant programs and projects. We perform risk assessments, along with developing, and executing testing of the effectiveness ... of St. Louis Our Internal Audit team performs high quality audits and risk assurance work, over IT infrastructure, applications, and processes. Our work spans the… more
- Parsons Corporation (St. Louis, MO)
- …Wiring diagrams + Equipment specifications required to complete the TEMPEST risk matrix's. + TEMPEST checklist, Protective Distribution System (PDS) approval ... the TEMPEST Lead, + Complete visual TEMPEST inspections + Testing of the Client facilities, systems, and equipment, to...+ Maintaining and ensuring accuracy of the Client TEMPEST Risk Matrix. + Ensure completion of all TEMPEST checklists,… more
- Mastercard (O'Fallon, MO)
- …demos/acceptance discussions in interacting with Product owners * Understands operational and engineering experience, actively works to improve experience and ... dependency systems * Drive adoption of technology standards and opinionated frameworks, and review coding, test, and automation work of team members * Mentor and… more
- Emerson (St. Louis, MO)
- …the story behind the numbers. You treat mistakes as stepping-stones and reduce risk by testing consequences. You research initiatives and try innovative ... planning cycles, including but not limited to: + Quarterly review of current year forecast updates for each business...to guide the process and technical team to drive operational improvement + Partner with Business Unit, World Area,… more
- General Dynamics Information Technology (St. Louis, MO)
- …cybersecurity risk assessments and compliance audits, the evaluation and testing of hardware, firmware and software for possible impact on system security, ... availability. This includes all actions required to return the service to full operational capability such as vendor RMA processes, removal and proper disposal of… more
- Mastercard (O'Fallon, MO)
- …customer stakeholders. * Has skills to define and drive advanced chaos and other operational testing practices to test points of failures, monitors, and system ... synergies and reuse opportunities. * Participate and contribute to Principal review architecture meetings and drive resolutions to enterprise-wide challenges and… more
- Citigroup (O'Fallon, MO)
- …as necessary including test planning and scenario documents for user acceptance testing (UAT), project plans as required for all key technical deliveries. * ... * Foster and maintain relationships with business stakeholders, support testing , and development of team members. * Has the...as assigned. * Close line of sight to business operational process changes to ensure changes have no detrimental… more
- Copeland (St. Louis, MO)
- …scoping on an annual basis and coordinating with management and external auditors to review and approve with the Audit Committee + Assist in coordinating all aspects ... and external auditor and with local management including: + Coordination of controls testing and documentation; + Communicating updates and results to key levels of… more
- Federal Reserve System (St. Louis, MO)
- …important role, you will perform a variety of engagements, including operational , information technology, compliance, consulting, and project audits. You will have ... of independence and limited direction. + Direct, supervise and review work performed by assigned engagement team including providing...of issues to audit and business leaders. + Perform testing to confirm remediation of audit issues. + Lead… more
- Mastercard (O'Fallon, MO)
- …customer stakeholders * Has skills to define and drive advanced chaos and other operational testing practices to test points of failures, monitors, and system ... synergies and reuse opportunities * Participate and contribute to Principal review architecture meetings and drive resolutions to enterprise-wide challenges and… more