- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… 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 ... Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and...process, status, and results to IT&V leadership, business and risk partners + Write and/or review reports… more
- Wells Fargo (Minneapolis, MN)
- …alignment with the Risk Management Framework, and ensuring effective and appropriate testing , validation, and documentation of review activities for risk ... and appropriate testing , validation, and documentation of review activities for risk programs, risks, and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …alignment with the Risk Management Framework, and ensuring effective and appropriate testing , validation, and documentation of review activities for risk ... in alignment with Risk Management Framework. + Ensure effective and appropriate testing , validation, and documentation of review activities for risk … more
- Federal Reserve System (Minneapolis, MN)
- …one or more divisions required. + Experience with internal controls testing /remediation, compliance, and risk management is required. **Additional Information:** ... and team collaboration. This position will report to the Senior Vice President of Risk and Compliance. This position is expected to follow and support the 9th… more
- Jacobs (St. Paul, MN)
- …management, transit operations, documentation, communications, and/or operational or technology testing : o Schedule review and impact mitigation o Monitor ... . Present regular update reports on ORAT activities. . Review Project schedules, testing and close out...o Testing and Commissioning o Systems Integration Testing o Risk Management o Project Management… 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), ... knowledge of Software Development Life Cycle (SDLC) management with an emphasis on testing tools and industry standard testing frameworks to make an impact… 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), ... role is to ensure system reliability of critical business applications with enhanced operational procedures. The secondary goal for this role is to drive application… 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)
- …Users and end Client + Provide support for product life cycle management + Review global trends, regulatory impact, and risk management + Present recommendations ... in continuous discovery with advisors and their clients, product line partners, operational experts, compliance and other stakeholders + Review Features 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), ... Analyst in Strategy & Execution as part of Corporate Risk . Learn more about the career areas and lines...Act in a leadership role on the team to review defect documentation to ensure the evidence of remediation… more
- Huntington National Bank (Minnetonka, MN)
- …for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment, the Project Manager becomes ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You… 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
- Intermountain Health (St. Paul, MN)
- …Analyst III is responsible for collaborating with his/her functional teams and operational leaders in all aspects of business applications, including but not limited ... to planning, analysis, designing, building, testing , deploying, and supporting enterprise-wide system solutions. The Business Applications Analyst III is responsible… 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), ... programs associated with technology domain, including upgrades and deployments + Review moderately complex technical challenges that require an in-depth evaluation… more
- Wells Fargo (Shoreview, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... + Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics + Facilitate frequent collaboration… more
- Wells Fargo (Minneapolis, MN)
- …limit risk exposure, and create efficiencies as appropriate. + Review strategic approaches and effectiveness of support function and business performance. + ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Jacobs (St. Paul, MN)
- …regular update reports on ORAT activities. + Assess logistics of Transition Plans + Review Project schedules, testing and close out plans for development of ... skills in project management, aviation operations, training, documentation, communications, and/or operational or technology testing + Proven leadership, people… 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