- Capital One (Richmond, VA)
- …needed to HR Risk Advisors and Risk Operations team for Control design, documentation and testing + HR FUSE SME: Learn and understand new application ... risk /process management and analytical skills to drive well-managed control testing . If you are curious and...review efforts; engage HR Centers & Experiences and Vertical Risk Advisors during control reviews… more
- M&T Bank (Buffalo, NY)
- …today. **Overview:** This position is responsible for the managing and leading the Technology Risk testing program utilizing a risk -based approach in line ... risk management. **Primary Responsibilities:** + Develop and maintain a technology risk testing program to support the division in assessing, monitoring, and… more
- Truist (Atlanta, GA)
- …Leadership. 7. Assist the Risk Advisors with the execution of control monitoring and testing activities to assess effectiveness of control ... regulations, policies, and procedures. 2. Assist Risk Advisors in the identification and remediation of control...control gaps within assigned business areas. 3. Assist Risk Advisors with identification, measurement, monitoring and… more
- Capital One (Mclean, VA)
- …and customer protection that allow our customers to bank with confidence. Retail risk advisors work through unstructured problems and manage change while ... demonstrating superior problem-solving skills and strong judgment. Additionally, Risk advisors conduct risk assessments using various assessment tools and… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing , deficiency analysis, reporting ... Associate to join our team! Our technology and data risk advisors are masters of risk...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- M&T Bank (Wilmington, DE)
- …In a risk -based manner, assess and work with the business to incorporate high risk testing scenarios into first line of defense testing , as appropriate. ... Managerial Responsibilities:** No direct management but may provide guidance to risk advisors , specialists and/or analysts **Education and Experience Required:**… more
- Edward Jones (St. Louis, MO)
- …Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk assessment support ... the Firm's Sarbanes-Oxley program. + Responsible for carrying out risk and control activities per the Enterprise...first. With over 8 million clients and 19,000 financial advisors across the US and Canada, we're proud to… more
- WSP USA (Glastonbury, CT)
- This Opportunity WSP is currently initiating a search for a **Engineer - Testing & Commission** to join our East Energy team. **The following locations will be ... SPS schemes, etc. (anything outside of normal). Prior to testing kickoff, the ST&CM shall be aware of how...to ensure proper Commissioning of all Protection & + Control Settings and Systems, Automation & Integration Settings and… more
- Citizens (Johnston, RI)
- …the wealth management division. + Additionally, the incumbent is responsible for control testing and monitoring, compliance and regulatory oversight, and ... of transaction specifics and product details. + The incumbent is responsible for risk assessment and control evaluation, which includes conducting risk … more
- Morgan Stanley (Alpharetta, GA)
- …Banks, such as from periodic control assessments/RCSA, results from IT Control Testing program, Internal Audit findings, metrics reporting, etc. **Monitor ... and efficiency of controls **Participate in various initiatives related to control enhancements, risk reduction and remediation program efforts **Oversee… more
- Capital One (Wilmington, DE)
- …The Compliance Tester will be responsible for executing defined, moderately complex, risk -based compliance transaction testing under the leadership of a team ... approach testing . + Demonstrate an understanding of testing methodology, business processes, control frameworks, and...standards + Establish and maintain strong relationships with Compliance Advisors , the Risk Office and Business Areas… more
- Charles Schwab (Phoenix, AZ)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around applications ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates ... necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing...for credit bureau working with centralized team and business control managers as build out testing . +… more
- Charles Schwab (Phoenix, AZ)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around applications ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... of other functions such as brokerage and Registered Investment Advisors (RIAs). The ideal candidate would have an understanding...with Audit team members to plan audit projects, develop risk and control assessments, develop work programs… more
- JPMorgan Chase (Plano, TX)
- …and resilient applications + Hiring, shaping and developing a team of cyber risk advisors that are tightly integrated into the business **Required ... Leverage your advanced architecture capabilities to identify, communicate, and mitigate risk , and collaborate with colleagues across the organization to drive… more
- Robert Half (Los Angeles, CA)
- …and assets. The Security and Privacy team builds partnerships by conducting risk assessments and technical testing , identifying security weaknesses in client ... growth, your skills, and the needs of the business. A network of advisors will help you navigate challenges and celebrate milestones. There are opportunities to… more
- Comcast (Philadelphia, PA)
- …With our standard engagement cadence and focus on diversifying our talent, Advisors will gain broad exposure to our businesses and technologies. Advisors ... across all aspects of the Internal Audit process including assessing risk , evaluating technical controls/operations, and partnering with engagement teams to identify… more
- WSP USA (Tampa, FL)
- …client's objectives and solves their challenges. Your Impact + Perform construction quality control and assurance testing for earthworks including field density ... for single, multi-phase, or multi-site field inspection activities. + Use field testing equipment to perform inspections on projects of moderate complexity and/or… more