- Capital One Bank (Wilmington, DE)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... overall risk posture and enhance the effectiveness of the control suite.Collaborate with technology leaders to ensure appropriate management of technical Key… more
- Capital One Bank (Newport News, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist ... experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across… more
- Capital One Bank (Newport News, VA)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... ability to add value with their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight you will play a key role in the… more
- Capital One Bank (Fredericksburg, VA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... number of hours to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for Manager ,… more
- Capital One Bank (Riverwoods, IL)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in… more
- Avet Pharmaceuticals Inc (East Brunswick, NJ)
- …safety services to Avet Pharma. This position will focus on the recognition, evaluation, and control of EHS risk at the facilities and the overall compliance of ... Standard Operating Procedures (SOPs) for EHS-related procedures Managing routine testing of wastewater by an external laboratory Providing Environmental, Health,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …not limited to IQ/OQ/PQ, EMPQ, APS, PPQ, preferred.Experience with change management/change control and quality systems.Experience with FMEA and risk assessment ... MSAT, Facilities, C&Q, Project Management, and Quality.Work closely with Sr. Manager , Strategic Initiatives to support various strategic initiatives focusing on site… more
- Capital One (Richmond, VA)
- Risk Manager , Control Testing Program | Retail Bank & Premium Products We're looking for a strategic, forward thinking Manager for our Retail Risk ... managing capacity. **Responsibilities:** The 1st Line Control Testing team supporting the Retail Risk Office...and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control … more
- American Express (New York, NY)
- …inherent and residual risk . The Manager - Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of Risk ... and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- MUFG (Tempe, AZ)
- …design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the bank's ... the execution of policy and standards control testing activities + Liaise with risk assessment...Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) +… more
- JPMorgan Chase (Wilmington, DE)
- …experience. + Strong and up-to-date knowledge and understanding of risk and control assessments, internal control testing , and issue management. + ... status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and...will include overseeing control functions such as risk and control identification, testing ,… more
- American Express (Sunrise, FL)
- …areas of inherent and residual risk . + Perform ongoing monitoring and control testing activities in collaboration with operations and risk partners. ... Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment... certification (eg, CRCM, CAMS, CCEP) + Experience in control testing , risk assessments, or… 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 defense to ... assessment activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud… more
- TD Bank (Charlotte, NC)
- … Control oversees and leads a highly complex and diverse governance and control testing function for the following US Treasury businesses: US Liquidity ... skills, ability to lead teams, and strong communication with stakeholders. Strong control testing and/or audit background required, with knowledge of Treasury… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Bank Segment Risk Control Manager works as part of a collaborative team where you'll play a key role in identifying and mitigating ... across our commercial banking operations. As a Segment Risk Manager , you'll support the development of...you'll support the development of controls and execution of risk and control self-assessments for a business… more
- American Express (New York, NY)
- …monitoring, bias detection, API security, and data protection. + Oversee AI control testing , monitoring, and metrics (KRIs, KPIs), reporting against enterprise ... developers and business owners to ensure secure-by-design implementation of AI capabilities. + Control Design, Monitoring & Testing + Embed 1LOD controls into AI… more
- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager , Risk Control to build and lead our energy commodity risk management function. ... risk analyst + Build and implement comprehensive risk frameworks including VaR, PaR, PFE, stress testing , and scenario analysis + Develop and enforce risk… more
- M&T Bank (Bridgeport, CT)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... the test steps / approach, and then executing the testing to conclude on effectiveness and residual risk...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …departments to strengthen internal controls. + Supports automation initiatives to improve testing efficiency and control coverage. + Contributes to updates of ... Abilities** **Required Skills and Qualifications:** + Proven expertise in compliance testing , regulatory research, and control evaluation. + Strong analytical,… more
- KeyBank (Brooklyn, OH)
- …Individuals in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously on ... with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products,… more
