- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… 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 ... and appropriate testing , validation, and documentation of review activities for risk programs, risks, and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Minneapolis, MN)
- …against testing activity (eg, audit, compliance quality assurance, independent risk review engagements, business line quality assurance) and addressing ... skills and discover what you excel at-all from Day One. **Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk … more
- Jacobs (St. Paul, MN)
- …management, transit operations, documentation, communications, and/or operational or technology testing : o Schedule review and impact mitigation o Monitor ... . Present regular update reports on ORAT activities. . Review Project schedules, testing and close out...o Testing and Commissioning o Systems Integration Testing o Risk Management o Project Management… more
- Wells Fargo (Minneapolis, MN)
- …Risk & Control Assessments, Risk Measurement, Issue Management, Operational Risk Events, Scenario Analysis & Stress Testing , Testing & Monitoring) ... Risk Regulatory Execution (CRRE) as part of the ** Operational Risk Management Regulatory Execution team.** Corporate...expertise and consulting for projects and initiatives with high risk over multiple business lines + Review … more
- Anywhere Real Estate (Minneapolis, MN)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… 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), ... knowledge of Software Development Life Cycle (SDLC) management with an emphasis on testing tools and industry standard testing frameworks to make an impact… 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
- 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
- Wells Fargo (Shoreview, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... + Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics + Facilitate frequent collaboration… 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), ... be leveraged to meet target state architecture goals + Review and analyze high impact outages to ensure the...project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies,… 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), ... Specifically, this role will work with internal partners to survey technology supplier risk through an assessment process. To drive optimal risk and delivery… 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), ... identification of opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology environments to locate,… more
- Lumen (St. Paul, MN)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… 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), ... and objectives + Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics + Determine areas of strength… more
- Jacobs (St. Paul, MN)
- …regular update reports on ORAT activities. + Assess logistics of Transition Plans + Review Project schedules, testing and close out plans for development of ... skills in project management, aviation operations, training, documentation, communications, and/or operational or technology testing + Proven leadership, people… more
- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary Responsibilities + Document the testing ... innovation. #TeamSleepNumber Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more
- nVent (Minneapolis, MN)
- …day-to-day oversight of internal audit engagements and projects (eg SOX control testing , operational reviews, compliance audits, advisory projects) in line with ... Audit group. The role has broad input and influence over the integrated risk assessment process, audit planning and execution globally, and manages reporting of… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve System and industry control frameworks. + Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and ... of department controls through interviews, process assessments, policy and procedure review , work paper documentation, and follow-up testing . Provide work… more