Risk and Control Specialist

Job SummaryEvaluate and assess controls across all risk types in accordance with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures. Conduct evidence-based control evaluations (i.e., control testing) in an effective and efficient manner. Key responsibilities include:Key ResponsibilitiesEvaluate controls across all...

Job SummaryWe are seeking a highly skilled Business Control Specialist to join our team at Navy Federal Credit Union. The successful candidate will provide analytical and administrative support within the business control environment, assisting in the execution of the Operational Control Specialist role.Key ResponsibilitiesProvide analytical support to the...

Job SummaryWe are seeking a highly skilled Senior Control Management Specialist to join our team at Wells Fargo.The successful candidate will be responsible for leading initiatives to mitigate current and emerging risks with broad impact. This will involve working closely with cross-functional teams to monitor, evaluate, and measure the impact of decisions...

Job Title: Financial Control SpecialistJob Summary:Diverse Lynx LLC is seeking a skilled Financial Control Specialist to join our team. As a Financial Control Specialist, you will be responsible for testing and assessing controls in a financial or banking environment to ensure compliance with regulatory requirements and policies.Key Responsibilities:1....

Job Title: Financial Control SpecialistLocation: San Antonio, TXJob Type: Contract RoleJob Description:As a Financial Control Specialist at Diverse Lynx LLC, you will play a critical role in ensuring the effectiveness of financial controls in a banking environment.Responsibilities:* Design and implement test plans and scripts to ensure controls are working...

Position Overview: The Third-Party Risk Management Specialist at Syntricate Technologies plays a crucial role in identifying, evaluating, and mitigating potential risks associated with external vendors and partners.Key Responsibilities: Conduct thorough assessments of third-party vendors to ensure compliance with industry regulations and internal...

Position Overview: The Third-Party Risk Management Specialist at Syntricate Technologies will play a crucial role in evaluating, overseeing, and alleviating risks linked to external vendors and partners.This position necessitates effective collaboration with a variety of internal and external stakeholders to ensure adherence to regulatory standards and...

Job SummaryNavy Federal Credit Union is seeking a highly skilled Business Control Specialist-OMBP to join our team. As a Business Control Specialist-OMBP, you will be responsible for providing analytical and administrative support within the business control environment. You will assist in the execution of the Operational Risk Program for the OMBP and help...

About Wells FargoWells Fargo is a leading financial services company that values diversity, equity, and inclusion in the workplace. We offer a comprehensive set of benefits, including health benefits, 401(k) Plan, paid time off, and more.Job SummaryWe are seeking a Control Management Specialist to join our Consumer group. This role will support our Evidence...

About This RoleWe are seeking a highly skilled Senior Control Management Specialist to join our Small Business Banking Control Team. As a key member of our team, you will play a critical role in identifying, assessing, managing, and mitigating current and emerging risk exposures associated with our processes.Key ResponsibilitiesParticipate in identifying,...

Job SummaryThe Business Control Specialist-OMBP role is a key position within the OMBP Risk Management & Issue Management Process Enablement team. As a Business Control Specialist, you will provide analytical and administrative support within the business control environment, assisting in the execution of the Operational Risk Program for the OMBP. Your...

About the OpportunityUSAA is seeking a highly skilled and experienced professional to lead our risk management and compliance efforts. As a key member of our team, you will be responsible for developing and implementing risk management programs and frameworks to ensure the effective identification, measurement, monitoring, and control of risks associated...

Job OverviewEvent Risk Inc. is seeking highly skilled and experienced individuals to join our team as Armed Security Specialists. As a key member of our security team, you will be responsible for providing top-notch security services to our clients.Key ResponsibilitiesPatrol designated areas to prevent and detect potential security threats, including...

Diedre Moire Corp. is seeking a skilled Risk Management Specialist to join our team in San Antonio, TX. As a Habitation Underwriting Expert, you will be responsible for analyzing and mitigating risks associated with Habitational Real Estate Investors, Property Managers, and Risks Underwriting Hotels, Motels, Apartment Buildings, Boarding Houses, Mobile Home...

About this RoleWe are seeking a highly skilled Senior Control Management Specialist to join our Small Business Banking Control Team. As a key member of our team, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures associated with our processes.Key ResponsibilitiesParticipate in identifying,...

About this RoleWe are seeking a highly skilled Senior Control Management Specialist to join our Small Business Banking Control Team. As a key member of our team, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures associated with our business processes.Key ResponsibilitiesParticipate in risk...

Job SummaryWe are seeking a highly skilled IT Auditor III to join our team at International Bank of Commerce. As a key member of our Internal Audit Services department, you will be responsible for leading technology-focused audit projects and evaluating systems development life cycle, change management, computer operations, and information security risks and...

Job Title: IT Auditor IIIWe are seeking a highly skilled IT Auditor III to join our team at International Bank of Commerce. As an IT Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead technology-focused audit projects in various business lines by...

Job SummaryWe are seeking a highly skilled IT Auditor III to join our team at International Bank of Commerce. As a key member of our Internal Audit Services department, you will play a critical role in evaluating and improving the effectiveness of our technology risk management processes.Key ResponsibilitiesLead technology-focused audit projects, identifying...

Job Title: Security Control Assessor RepresentativeDark Wolf Solutions is seeking a highly skilled Security Control Assessor Representative to join our team. As a key member of our cybersecurity team, you will be responsible for conducting independent comprehensive assessments of the management, operation, and technical security controls employed within our...