- Boeing (Berkeley, MO)
- …nonconformance stress and fatigue analysis. Perform single flight probability of failure risk analysis and generate risk reports for customers. Utilize 3D ... and maintenance reports Experience with Spectrum Generation Experience with Full-Scale Fatigue Testing and/or other structural and material testing plans Strong… more
- Boeing (Berkeley, MO)
- …analysis, specification development, trade studies, program planning, interfaces management, risk management, certification planning & execution, verification & test ... job must satisfy the Company's Conflict of Interest (COI) assessment process. Drug Free Workplace: Boeing is a Drug...where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol… more
- MUFG (Tempe, AZ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- American Express (New York, NY)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk … more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- M&T Bank (Wilmington, DE)
- … risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... with the identification and assessment of risks, risk monitoring and testing , and issues management....and reporting of the business unit's risk -based testing program. Perform control testing … more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- City National Bank (Charlotte, NC)
- …company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and issue management. * ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- Santander US (Boston, MA)
- …extract, transform, and analyze data from multiple systems. * Support audit engagements through risk assessment , control testing , and process analytics ... Proven ability to apply data analytics within an audit or risk framework (eg, control testing , population analysis, exception identification). * Strong… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA)...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
- Trustmark (Lake Forest, IL)
- …preferably with a focus on health or disability products. + Risk and control assessment and testing experience, including use of Governance, Risk ... materials with departments of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance team members to design and… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... the test steps / approach, and then executing the testing to conclude on effectiveness and residual risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on ... SSLDC Risk and Compliance Advisor I - Risk Assessment to join our team. In...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:**… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Ensure independent escalation of… more
- TD Bank (Portland, ME)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- Mizuho Corporate Bank (New York, NY)
- …and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The Project ... Join Mizuho as a Risk Assessment Project Manager! In this...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise...Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology,… more
- American Express (Phoenix, AZ)
- …risks throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT ... BUs in their risk assessments performance (eg, Risk and Control Self Assessment ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- KeyBank (Brooklyn, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist REA Executive with the ongoing...ongoing design, development, and implementation of the REA operational risk testing program including the testing… more
