- BMO Financial Group (Naperville, IL)
- …Similar to Audit but sitting within the first line of defense, the Issues Remediation Testing Teams perform issue validation for Significant and very ... issues identified across Technology and Operations. This is a Lead role where the successful candidate will be responsible...and requires subject matter expertise. + Reviews control and issue closure testing activities performed by team… more
- Scotiabank (Dallas, TX)
- …risks and controls are subject to testing . * Conducts less complex monitoring and testing reviews (either as the Lead for simple projects or as a participant ... Analyst, US AML Monitoring and Testing **Requisition ID:** 242186 **Salary Range:** 59,100.00 -...issue . * Assists in the validation of ongoing remediation activities by issue owners in order… more
- MUFG (Tempe, AZ)
- …failures, initiate issue records, and collaborate with control owners on remediation plans. + **Stakeholder Communication:** Act as the primary liaison for IT ... recruitment team will provide more details. **Job Overview:** The AVP will lead efforts to identify, assess, and oversee technology-related risks and controls within… more
- Intuit (San Diego, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams to deliver ... programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by...operationalization of controls and assign compliance maturity score and issue rating based on test results, and conduct root… more
- M&T Bank (Wilmington, DE)
- …risk-based testing , analyze results, and communicate findings to leadership. + ** Remediation & Issue Management:** Partner with business leaders to develop ... and Experience Preferred:** + 2+ years in risk identification, mitigation, RCSA, controls, remediation plans, and issue management + Banking experience is a plus… more
- Mizuho Corporate Bank (New York, NY)
- …team in New York City. This role focuses on the quantitative model development, issue remediation , and maintenance of advanced credit risk models and risk ... quantitative developers focused on specialized credit risk analytics supporting credit stress testing , CECL, and rating models. + Cooperate with the business to… more
- Marriott (Bethesda, MD)
- …of business environment, service requirements, and/or hospitality culture. **CORE WORK ACTIVITIES** ** Lead Triage of Remediation Efforts** . Manage Red Team ... supports and manages Red and Red/Blue Team ("Red Team") testing as a part of the Global Information Security...experience/certification . 7+ years working with information security processes, issue management and Red Team support . Several years'… more
- Citigroup (Getzville, NY)
- …for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal audit, with respect to Citi's global swap ... and managing BAU Reporting Exceptions across various reporting jurisdictions. Drives remediation of exceptions and data quality enhancements in ensuring accurate,… more
- Liberty Latin America (PR)
- …role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing , and guiding all internal audit and control testing related activities ... as well as performing the design and operating effectiveness testing in support of management's overall assessment. Additionally, the...with support and guidance from the Audit or SOX Lead . + When leading an assignment, coordinate work for… more
- Fannie Mae (Washington, DC)
- …the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation . * Use a risk-based ... In this highly visible position, you will oversee and lead planning, executing, and reporting the results of IT...Assist in creating regular points of view on overall issue remediation trends by compiling and analyzing… more
- JPMorgan Chase (Tampa, FL)
- …+ Coordinate resiliency activities required by regulatory authorities (eg, plan remediation , testing requirements, compliance reporting). + Ensure effective ... risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will be responsible...application teams and IP Resiliency Governance to work time-sensitive remediation steps. + Maintain an alert posture on local,… more
- JPMorgan Chase (Plano, TX)
- …designated objectives and standards (eg, tabletop exercises, threat-informed scenarios, plan remediation , testing requirements, reporting), including the use of ... The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology and… more
- Wolters Kluwer (Denver, CO)
- …Jenkins, applying software development best practices like modularization, version control, and testing . + Lead the engineering adoption of IaC across Service ... requiring 8 days per month at an approved Wolters Kluwer location._** As a ** Lead DevOps Engineer** , you will play a pivotal role in architecting and implementing… more
- Coinbase (Harrisburg, PA)
- …business functions. By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation , and report writing in accordance with ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...efficiency, reduce manual effort, and enhance the quality of testing . * *Deficiency Evaluation & Strategic Remediation :*… more
- Bloomberg (New York, NY)
- …for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation , and control testing for key data processes and vendor ... Data Risk Management Lead - Chief Risk Office Location New York...data usage. **What's the Role?** The Data Risk Management Lead will be responsible for building upon the solid… more
- SMBC (New York, NY)
- …governance frameworks, supports new business strategy, and manages the market risk issue remediation lifecycle across multiple regulated entities. The VP will ... Market Risk, the swap dealer, and Nikko Risk - Lead issue governance, tracking, and compile closure...Proven ability to partner across functions and drive complex issue remediation efforts. Education: - Required: Bachelor's… more
- Mondelez International (Chicago, IL)
- …**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a ... **Regional Tech Engineering** ** Lead ** to manage the **technical operations and delivery** of...on architecture, deployment, and enhancements + Oversee System Integration Testing (SIT) execution, including test plan approval, defect management,… more
- WSP USA (Tempe, AZ)
- …the globe. **This Opportunity** WSP is currently initiating a search for a ** Lead Geotechnical Engineer** for our geotechnical team based in **Tempe, AZ** . Be ... engineering studies and surveys to gain further information on a particular design, issue , and/or to plan for future needs. + Assist in the analysis, evaluation,… more
- City National Bank (Charlotte, NC)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management, Scenario Analysis, Risk Appetite, Products and aggregating and ... existing and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution. * Understand material existing and emerging risks which align… more
- Citigroup (New York, NY)
- …the US + Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + ... E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. + Lead reviews by global banking and securities regulators, Compliance … more