institution Assist with mapping controls to policies, procedures, and processes and testing of those controls to ensure... configuration compliance – monitoring new and existing vulnerabilities and working with IT and users to remediate – Daily, Weekly...
ADEX Corporation. Communicate the results and changes to risk assessments and the results of monitoring and testing activities to business... and qualitative means. Monitor the risks and collaborate with the CCOR Testing team to test the effectiveness of controls...
JPMorgan Chase. Collaborate with stakeholders to ensure successful implementation, analysis and monitoring of Recovery and Resolution Planning... internal testing of dispute processes to ensure control. Monitors exceptions to dispute policy and identifies drivers...
Citigroup, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions..., and its impact on the business. Design and execute testing approach to verify the effectiveness of the key controls identified in...
Goldman Sachsresults and changes to risk assessments and the results of monitoring and testing activities to business management and in... means. Monitor the risks and collaborate with the CCOR Testing team to test the effectiveness of controls. Communicate the...
JPMorgan Chasetesting, modeling results and data patterns exhibition. Design performance metrics for model selection and performance... monitoring. Utilizes data wrangling/data matching/ETL techniques while programming in several languages to explore a variety...
New York Lifetesting, modeling results and data patterns exhibition. Design performance metrics for model selection and performance... monitoring. Utilizes data wrangling/data matching/ETL techniques while programming in several languages to explore a variety...
New York LifeSachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance... to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results...
Goldman SachsManagement, (3) Regulatory Management, and (4) Monitoring & Testing. The Asset Management Portfolio Servicing Product.... Experience with all stages of the development lifecycle: inception, analysis, design, review, testing, and deployment leveraging...
Goldman SachsSachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance... of business areas, its products, and supporting functions Plan and execute audit testing to ensure audit fieldwork is focused...
Goldman Sachsby assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising... control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors...
Goldman SachsManagement, (3) Regulatory Management, and (4) Monitoring & Testing. The Asset Management Portfolio Servicing Product.... Experience with all stages of the development lifecycle: inception, analysis, design, review, testing, and deployment leveraging...
Goldman SachsSachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance... audit workprogram and test plan to ensure audit fieldwork is risk-based focused Manage the execution of audit testing...
Goldman SachsManagement & Design, (2) Change Management, (3) Regulatory Management, and (4) Monitoring & Testing. The global AWM Regulatory...
Goldman Sachsand continually improve upon our risk governance framework. The team is also responsible for risk monitoring and regulatory reporting... and attribution factor models Detailed product and risk metric knowledge (VaR, stress testing, tracking error...
Goldman Sachsor changes to trading / non-trading mandates Establish appropriate MCR monitoring and testing program Coordinate relevant Risk..., framework implementation, including monitoring and testing, is preferred Experience creating reporting for senior management...
Goldman Sachsand implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors...”). This includes: Conducting risk identification, measurement and assessment Monitoring for compliance with laws, rules, regulations...
Goldman Sachs