- 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)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-Finance… more
- JPMorgan Chase (Columbus, OH)
- …officers to facilitate cross-functional collaboration and progress toward shared goals + Present risk assessment and testing results to senior leadership + ... requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control ...Analytical thinking, technical literacy and strong problem solving + Controls testing in AWS Cloud JPMorganChase, one… 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
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …department. + Manages firm wide IT compliance program - with focus on regulatory change, risk assessment , testing and monitoring and oversight of regional IT ... The position will report directly to the head of Information Compliance Risk Management (ICRM), Chief Privacy Officer and IT Chief Compliance Officer. Primary… more
- Bank OZK (Little Rock, AR)
- …understands and maintains the inventory of business processes, facilitating and/or conducting risk and control assessment of processes, products, and ... Job Purpose & Scope Coordinates and conducts Risk Control Self-Assessments (RCSAs) for Deposit...and certification, participates in scenario development an understand stress testing results. + Risk Assessment :… more
- TEKsystems (Columbus, OH)
- …Writing * Technical or Cybersecurity Experience Skills Risk analysis, It risk , Risk assessment , Controls Testing , Audit Pay and Benefits The pay ... the business processes are, understanding risk , getting controls in line, then executing testing on...* Ensure the timely and quality completion of all control testing requirements in accordance with organizational… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- MUFG (Tempe, AZ)
- …understanding of technology audits and information risk management which encompasses technology risk assessment , controls testing , issue management, ... Manager to support the Information Technology & Operations Risk & Control Office. You will handle... management, technology audit or related role, including experience, testing and assessing controls and implementing NIST/COBIT… more