- Repligen (Waltham, MA)
- …the SOX compliance program, including risk assessments, documentation, testing , remediation, and reporting.Collaborate with senior management and ... Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes Mentor and develop a… more
- JPMorgan Chase (Tampa, FL)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… 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 ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- American Express (New York, NY)
- …and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to identify, assess, mitigate, ... areas, and geographies. The **Director, Corporate Functions Control Management, Risk ID, Assessment, & Testing ** will: + Provide additional identification… more
- Wells Fargo (Irving, TX)
- … Independent Testing Specialist will provide support during issue validation and emerging risk testing engagements performed by Emerging Risk testing ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support...understanding of risk management framework and the risk and control environment. + Collaborate and… more
- Citigroup (Irving, TX)
- …institution? Then bring your skills in portfolio management experience including stress testing , limit setting and management, risk appetite, and good ... and economic progress. **Team / Role Overview** The Stress Testing Results Review team within Enterprise Risk ...risks. * Identify and analyze significant risks and summarize risk views for senior management to ensure… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common ...based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events to senior management,… more
- Wells Fargo (Minneapolis, MN)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk Financial Crime Risk ... updates to senior leaders, business management meetings, risk and control committees, and ad hoc...and ad hoc requests + Engage, influence, and provide control management support during regulatory exams, testing … more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** +...methodology + Partner with the LOBs to align on control testing expectations and best practices for… more
- Ally (Lansing, MI)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... financial services, or insurance required * 1+ years' experience testing and monitoring financial controls/SOX, audit or risk...written and verbal communications skills * Strong understanding of risk and control concepts * Ability to… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate...any discipline with strong academic background + Experience in control testing and risk management,… more
- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and ... remediation testing ), primarily in support of Citi's Risk and Control Transformation efforts. The overall...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Edward Jones (Tempe, AZ)
- …of AI. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying, and risk assessment support, ... and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, evaluating, mitigating, and… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing .… more
- Delta Air Lines, Inc. (Minneapolis, MN)
- …Information Security Standards and other Delta relevant regulatory requirements. + Leading the control testing program and coach the team members as needed. + ... risk remediation plans aligning to Delta's standards, and testing security controls to identify deficiencies. As a Sr....experience including Information Security GRC with an emphasis on control validation, IT General Control testing… more
- JPMorgan Chase (Tampa, FL)
- …As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, ... Join our team as a leader in control evaluations and substantive testing , where...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
