- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... for a Manager of Risk ID & Assessment , focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Review categorization of controls and… more
- MetLife (Tampa, FL)
- …CRM is part of Global Risk Management (GRM). Within CRM, the Testing , Monitoring, and Risk Assessment Team delivers enterprise-wide frameworks for ... The Compliance Consultant will support the alignment of the risk assessment process and testing ...identifies opportunities to strengthen the design of monitoring and testing activities and/or controls in place to… more
- Navy Federal Credit Union (Pensacola, FL)
- …to management + Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, ... risk and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state… more
- MUFG (Tampa, FL)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- SMBC (Phoenix, AZ)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... AND RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the...management team (incl. new product development) through identification of risk & control considerations, as well as… more
- Kiewit (Omaha, NE)
- …+ Identify, encourage, and develop strategies for the implementation of best practices surrounding risk assessment , controls testing , and adherence to ... Office **Employment Type:** Full Time **Position Overview** As a Risk & Controls Analyst for our Kiewit...to ensure team initiatives and critical tasks related to risk identification, assessment , and mitigation are being… more
- USAA (San Antonio, TX)
- …in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit… more
- M&T Bank (Clanton, AL)
- …special projects that may arise to support compliance objectives. + Support the annual risk assessment and testing plan development processes to determine ... is responsible for the managing and leading of compliance testing engagements utilizing a risk -based approach in...periodic business unit compliance control identification and testing of identified controls . + Manage all… more