- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- American Express (Phoenix, AZ)
- …framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager will perform inherent… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... Responsibilities: + Plan the research for and development of specialized risk assessment scopes + Collaborate with management and personnel to optimize … more
- PNC (Pittsburgh, PA)
- …technology risk concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- Bloomberg (New York, NY)
- …stakeholders to develop systems and technology solutions for the program + Contribute to risk assessment and testing programs to help assess potential ... Global Regulatory Exams and Inquiries Officer - Risk & Compliance Shared Services Location New York...Services Location New York Business Area Legal, Compliance, and Risk Ref # 10043500 **Description & Requirements** The energy… more
- WestCare Foundation (Hagerstown, MD)
- …POSITION SUMMARY: This position is responsible for the administration of the standard risk assessment and diagnostic testing instruments with the ... participants. Interviews participants, reviews files and testing scores and prepares assessment reports. The Counselor also determines the level of care for the… more
- WestCare Foundation (Westover, MD)
- …POSITION SUMMARY: This position is responsible for the administration of the standard risk assessment and diagnostic testing instruments with the ... participants. Interviews participants, testing scores and prepares assessment reports. The Counselor also determines the level of care for the participant… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- KeyBank (Cleveland, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... risk management strategies including the scoping of risk evaluations, monitoring, and design of testing plans. + Utilize knowledge of data analysis tools and… more
- Zions Bancorporation (Midvale, UT)
- …process efficiencies and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the ... Risk and Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques and concepts,… more
- Deloitte (Morristown, NJ)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting ... IT SOX Risk Manager, SOX Advisory Team If you're looking...affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying and… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... keen ability to learn new technology quickly and easily. + Understanding of risk assessment methodologies, frameworks and industry standards. + Deep knowledge of… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (Phoenix, AZ)
- …the future of American Express. The objective of the Global Servicing Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... residual risk . Global Servicing is looking for an Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded… more
- Sportsman's Warehouse (UT)
- …and oversee identity governance to maintain high access control effectiveness. + Security Risk Assessment & Testing : Conduct and coordinate regular security ... Track and improve metrics such as penetration test success rates and risk assessment coverage across business units as measures of program effectiveness. +… more
- American Express (New York, NY)
- …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and … more
- MUFG (Irving, TX)
- …Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great ... accurate and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and… more
- American Express (New York, NY)
- …banks. + Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints ... control testing and ad hoc analytics, to drive timely risk insights, testing efficiencies, and increased audit coverage. + Develop a strong understanding of… more