- JPMorgan Chase (Tampa, FL)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and... Risk and Control Office (BRCO) Control Testing Senior Analyst is ... function as intended to mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- JPMorgan Chase (Tampa, FL)
- …management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and ... evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities, including planning,… more
- Citigroup (Jacksonville, FL)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing … 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, ... corporate data is in line with the Bank's enterprise risk appetite. Types of assessments and testing ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… more
- Capital One (Mclean, VA)
- …to process enhancements to reduce risk . **Responsibilities:** + Perform independent control testing activities and document results + Communicate findings to ... Senior Associate, Technology Controls Testing (Enterprise Services Risk ) As a...the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common ...based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as… more
- JPMorgan Chase (Columbus, OH)
- … Risk & Controls Senior Associate in Corporate Technology and Control Testing , you will contribute to the successful management of technology-aligned ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Managers Control Assessment (MCA)/ Risk & Control Self-Assessment (RCSA) Senior Officer I is a seasoned ... of the role is to coordinate MCA/RCSA Monitoring & Testing for BIR Risk teams. Drives the...+ Effectively synthesizes and communicates complex business issues to senior management and Risk stakeholders and business… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** +...methodology + Partner with the LOBs to align on control testing expectations and best practices for… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of … more
- Truist (Atlanta, GA)
- …and build better lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is responsible for facilitating creation ... Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to...role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior … more
- Edward Jones (Tempe, AZ)
- …of AI. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying, and risk assessment support, ... and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, evaluating, mitigating, and… more
- Citigroup (Getzville, NY)
- The Risk Operations Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... affected by the performance of the individual. **Responsibilities:** + Monitors credit/ risk exposure relative to credit limits established. + Monitors and reports… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... and have an opportunity to contribute to the company's success. As a Sr Risk & Control Specialist within PNC's Enterprise Risk Management organization,… more
- BMO Financial Group (Milwaukee, WI)
- …experience. + Recognized CIA certification or equivalent preferred. + Strong process analysis, risk and control identification, and testing capabilities + ... Responsible for independently developing, executing, and reporting on control testing procedures to ensure compliance...risk appetite. + Independently develops and executes comprehensive control test plans and procedures and may lead and… more