- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Citigroup (Getzville, NY)
- …Assessment Team Lead. It is an execution-oriented position that is responsible for control / testing design assessment and assurance for Client ... improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- The Walt Disney Company (New York, NY)
- …and execute key programs within the DE segment InfoSec team that include: + Control design , assessment , testing , and implementation of products ... of control includes assessing the risk and control design associated with third-parties, internal applications,...and infrastructure + Vendor risk management + Application risk assessment + Risk Acceptance + Risk Reporting + Expertise… more
- Reckitt (Parsippany, NJ)
- …the region including engaging market teams, planning and scoping, control design assessment , operational effectiveness testing , remediation and reporting ... of the control framework, IT tooling implementations, identification Continuous Control Monitoring and automation testing opportunities + Coordination with… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- American Express (Sunrise, FL)
- …areas of risk for intervention, including conducting independent quality assurance and process testing + Understanding of control design and testing ... our culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess,… more
- Banc of California (Santa Ana, CA)
- …for facilitating the design , development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not limited ... within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
- Capital One (Mclean, VA)
- Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** **Manager** The **Business Cards & ... **:** + Perform independent controls review of the BC&P's Control Environment to determine design and operating...and audit, as required + Stay current on emerging control standards and assessment changes specific to… 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 ... activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and… more
- Capital One (Richmond, VA)
- …customer stakeholders through our robust risk management framework including scoping, risk assessment , control design , testing , deficiency analysis, ... risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful...affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying and… more
- PNC (Strongsville, OH)
- … control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and emerging ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team...STEM OPT for this position. **Job Description** + Defines design patterns for a company's common technology architecture structure.… more
- Citigroup (Getzville, NY)
- …process improvement initiatives. + Extensive knowledge and experience in assessing controls design , execution and/or control testing . + Extensive knowledge ... addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control ....any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- 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
- JPMorgan Chase (Tampa, FL)
- …**Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls ... for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance,… more
- Capital One (Richmond, VA)
- …of business through our robust approach to risk management including scoping, risk assessment , control design , testing , deficiency analysis, reporting ... of financial and regulatory reporting data integrity and the associated control environment, and identify opportunities to further strengthen the financial and… more
- Amgen (Cambridge, MA)
- …Provide direction and support for all technical documentation (Device Design / Testing , Design Outputs, Manufacturing equipment/process/ control and Change ... the lives of patients while transforming your career. Engineer I - Medical Device Design Control Documentation Specialist **What you will do** Let's do this.… more
- Insight Global (New York, NY)
- …help execute and test several controls, specifically with control design assessment and control effectiveness testing then submit work papers based ... . Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience working as an… more