- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead - Technology conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… more
- US Bank (Minneapolis, MN)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior to Executive Leaders ... + In-depth knowledge of and experience in technology risks and controls testing + Thorough knowledge of Risk /Compliance/Audit competencies + Strong leadership… more
- Wells Fargo (Minneapolis, MN)
- …+ 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
- US Bank (Minneapolis, MN)
- …against testing activity (eg, audit, compliance quality assurance, independent risk review engagements, business line quality assurance) and addressing ... skills and discover what you excel at-all from Day One. **Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk … more
- Rubrik (St. Paul, MN)
- …( _Approved Product Lists, CMMC, Section 508, CUI_ ), and operational criteria ( _Assessment and Authorization, Security and Configuration Baselines, Security ... experience with HW / SW / Cloud product configuration for security, testing for information assurance, and demonstrating technical conformance or compliance with… more
- Anywhere Real Estate (Minneapolis, MN)
- …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
- Rubrik (St. Paul, MN)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... owners) on major transactions and new product development + Provide and review data submissions for financial and regulatory reports; design and implement control… more
- US Bank (Minneapolis, MN)
- …of quality assurance testing activities and management support within Independent Risk Review and Assessment (IRRA), a second line of defense independent ... with the business unit to vet test findings and review testing results; Identify and document the...Skills/Experience** - Proven leadership skills - Thorough understanding of operational risk and management standards, the common… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... design and implement control activities over the end-to-end reporting process; prepare/ review variance analyses and contribute to disposition of questions / issues… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... their needs and impediments, collaborating with technology on design and testing , and working across the enterprise with Agile practitioners and stakeholders… more
- US Bank (Minneapolis, MN)
- …of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and Operations Chief Administrative Office, including Generative AI, as ... on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... be leveraged to meet target state architecture goals + Review and analyze high impact outages to ensure the...project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies,… more
- Lumen (St. Paul, MN)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… more
- Nelnet (Eagan, MN)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary Responsibilities + Document the testing ... innovation. #TeamSleepNumber Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve System and industry control frameworks. + Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and ... of department controls through interviews, process assessments, policy and procedure review , work paper documentation, and follow-up testing . Provide work… more
- Trane Technologies (St. Paul, MN)
- …Modeling, Secure Development, Risk Assessment, Threat Analysis, DFMEA, Penetration testing , SDLA tools + Strong understanding of operational technology ... designing secure systems + Engage with teams to conduct security risk assessments and conform to organizational remediation/mitigation timelines in different phases… more
- Lincoln Financial Group (St. Paul, MN)
- …an outstanding opportunity for growth and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. ... services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford… more
- Federal Aviation Administration (Farmington, MN)
- …understanding of user and stakeholder needs to prioritize SSC workload. Integrates Operational Risk Management (ORM) into all planned activities ensuring that ... and management of the NAS. Responsibilities include the integration, restoration, testing and evaluation of new advanced service or service components,… more