• Controls Assessment & Testing

    M&T Bank (Bridgeport, CT)
    …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
    M&T Bank (04/11/25)
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