- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** Credit Risk Review Senior Managers oversee the completion of credit risk ... goals, and continuous improvement. Individuals oversee Managers, Team Leaders, and Credit Risk Review Officers (CRROs) to ensure independent evaluation and… more
- Grant Thornton LLP (Minneapolis, MN)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing ... Your day-to-day may include: + Conduct engagement activities including transactional testing , policy, and procedure review , meet preparation, walkthroughs, etc.… more
- US Bank (Minneapolis, MN)
- …- Directly supervise the performance of QA Analyst(s) work against program criteria. Review testing documentation to ensure quality and that conclusions reached ... as applicable. - Design testing strategies, lead process inquiries, walkthroughs and procedure review to support development/design of QA testing workpapers.… 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 ... risk management framework. + Ensure effective and appropriate testing , validation, and documentation of review activities...and risk management (includes compliance, financial crimes, operational risk , internal audit, legal, credit … 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 ... . As a part of Wells Fargo's second line of defense and Independent Risk Management team, Independent Testing covers jobs responsible for the development and… more
- Grant Thornton LLP (Minneapolis, MN)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... forth by regulators. + Manage development of, and completion of, engagement and testing activities + Manage and minimize engagement risk by proactively… 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 ... design of methodologies and standards for review activities across the Enterprise in...Testing Specialist will be accountable for executing independent operational and compliance risk control testing… more
- Wells Fargo (Minneapolis, MN)
- …this role supports review and credible challenge to significant front line risk program execution, including, but not limited to, the Risk Measurement ... Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support engagement… more
- US Bank (Minneapolis, MN)
- …and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in ... and seeking out creative solutions during examination, audit, and testing activities - Engaging partners during Product Risk... risk support; identify applicable risks, and evaluate risk mitigants - Completing review of applicable… more
- KPMG (Minneapolis, MN)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing , issues management, ESG, metrics to both ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… 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), ... leading technology team to meet deliverables and drive new initiatives. + Review and analyze complex, large-scale technology solutions in Cloud for strategic… more
- Wells Fargo (Minneapolis, MN)
- …will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Minneapolis, MN)
- …observability, introduce continuous improvement through code and automation, provide operational insight through analytics, continuously testing , are integrated ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Minneapolis, MN)
- …role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk related work for the Payments Transformation line of ... risk oversight routines, including effective status reporting and storytelling for operational risk for the organization. + Assess, analyze, and design… more
- Wells Fargo (Minneapolis, MN)
- …+ Supervise and review the control test work of other control testing team members + Perform walkthroughs of significant processes and ensure required control ... Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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
- US Bank (Minneapolis, MN)
- …Company's Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk analytics testing and monitoring activities covering a wide ... and prepare materials related to examination, supervisory, enforcement, or internal audit/ review requests. 7. Provide timely risk escalation and awareness… 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
- 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