- 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 ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... and based on the findings (including effectiveness of security controls ) and recommendations of a security assessment ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… 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 ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for their own ... to ICRM coverage. This position will report to the Controls Control Assessment Team Leader,...accountability with partners, peers and other stakeholders to drive control assessment and testing 's success… more
- M&T Bank (Bridgeport, CT)
- …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... This position reports to the Enterprise Branch & Legacy Franchises Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a subject matter... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** +… more