- Comerica (Dallas, TX)
- …on a defined timeline. * Develop an Annual Testing Plan using a risk- based approach to include RCSA control testing , SOX and issue validations. * ... provide risk support/consulting for key partners. * Lead the strategy to execute control, compliance, and SOX testing... strategy to execute control, compliance, and SOX testing requirements and create policies and procedures for consistent… more
- Discover (Riverwoods, IL)
- …of risk. Partners with Change Management, Issue Management, Enterprise Risk Testing , and Corporate Risk Management (CRM) teams to ensure cross-functional alignment. ... prioritization of process management activity across business units through a risk- based lens. Actively manages and escalates risk and customer-impacting issues… more
- Motion Recruitment Partners (Rutherford, NJ)
- …Assessment (MCA), better known in the industry as Risk and Control Self-Assessment ( RCSA ). + Proven skills in Operational Risk functions including RCSA , ... & Experience** + Experience with coordinating implementation of GRC systems ( RCSA ) involving business, Technology & Vendor teams using products like MetricStream,… more
- SMBC (Los Angeles, CA)
- …and other ERM counterparts to execute the RCSA . + Establish a dynamic, risk- based testing program to periodically select and review a sample of risk-owned ... The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis...Collaborate with the Head of ERM to set the strategy for end-to-end governance document lifecycle management in alignment… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and will lead the development of a control assurance function that will conduct testing of IT and Cyber based on risk and regulatory frameworks. Essential ... evaluation and documentation o Development of policies, procedures, methodology, and communication strategy o Testing program, test planning, control selection o… more
- PNC (Pittsburgh, PA)
- …impact projections, while working with appropriate Risk Management partners to develop risk- based scenarios for exercise and testing activities to validate ... Manager II within PNC's Enterprise Technology & Security organization, you will be based in Cleveland, OH or Pittsburgh, PA. Key Experience Needed for Success: Using… more
- Wells Fargo (Charlotte, NC)
- …evaluate whether controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment ( RCSA ) data, and it ... and standards. **About this role:** The controls evaluation team will perform evidence based control testing which may involve sampling and inspecting evidence… more
- Wells Fargo (Charlotte, NC)
- …evaluate whether controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment ( RCSA ) data, and it ... and standards. **About this role:** The controls evaluation team will perform evidence based control testing which may involve sampling and inspecting evidence… more
- MUFG (Tampa, FL)
- …+ Coordinate with Risk & Control Management on various objectives ranging from RCSA , Control Testing , End User Computing (EUC), Business Continuity Planning ... to balance Production responsibilities and be comfortable driving/executing organizational change strategy to better serve our clients. The Tax Operations AVP… more
- Huntington National Bank (Columbus, OH)
- …identification and assessment + Assessing, challenging, and facilitating effective control design based on identified risks + Designing appropriate testing to ... Description Summary: Huntington's Finance and Strategy organization (first line of defense) is seeking...Management" reporting + Supporting the Risk and Control Self-Assessment ( RCSA ) segment risk assessment process + Continuously monitor key… more
- MUFG (Tampa, FL)
- …planning and implementation. In the process, you will be at the forefront of strategy and innovation as your contributions have a tremendous impact on the business. ... for risk and control programs including QC as applicable ie Issues Mgmt, RCSA , Fraud, Info, Policy, Third Party, Regulatory, Model/EUC, Strategic, etc. + Coordinate… more