Risk And Control Management
By Real Soft Inc At Charlotte, NC, United States
Maintains working understanding of process modeling, internal control systems, risk management, and compliance practices.
Supports the identification of control gaps and assists first line management in creating and documenting necessary remediation steps.
Approves and presents reports of findings and recommendations to management.
Role: Risk and Control Management Process Mapping
Communicates new or revised policies, procedures, processes, and related documents to appropriate team members and/or business units.
Ensures that required evidence and documentation is maintained within the system of record.
Senior Risk Control Consultant
By Willis Towers Watson At , Tempe $150,000 - $200,000 a year
4-year college degree is a must, preferably in Health and Safety Management. Additional level(s) of education are a plus
Relationship Management – Effectively manage client and internal customer relationships
Understand medical case management and cost containment programs
Possess sound technical knowledge of the casualty risk control industry – provides expert advice to our clients
Possess excellent communication skills – Must be able to communicate advice effectively and confidently when participating in sales opportunities
Possess strong Computer skills (Outlook, Excel, Word, Adobe, etc)
Erm Risk And Control Senior (Hybrid - 3 Days In Office - Va)
By Freddie Mac At McLean, VA, United States
Provide support related to risk and controls, including issue management
Bachelor's Degree or equivalent experience and 5+ years of overall experience with relevant knowledge of operational risk, compliance, and/or audit
3+ years of risk advisory experience at a Big 4 firm is preferred
Intermediate to advanced Microsoft Office skills required
Mortgage / Financial Services industry experience preferred
Experience with BWise is ideal
8248 - Risk Control Analyst
By Interactive Resources - iR At Metro Jacksonville, United States
Managing Trade confirmations and Deal Flows
In-depth understanding of control reports that are used to measure exposures.
Ensure compliance with Risk and Credit controls policy and procedures.
-Onsite in downtown Jacksonville, Florida for first 6 months and then hybrid onsite, 3-4 days per week
Risk And Control Analyst
By Michael Page At New York, United States

Dynamic position partnering with Front Office daily|Join the growing Risk Management team of a company with an amazing culture

Risk Control Associate - Virtual Center
By CNA Insurance At United States
Ability to work independently with good organizational and time management skills.
Grows technical skillset of how to avoid, minimize and manage risk exposures.
Acquires skills at an accelerated pace to identify risk exposures, controls, emerging trends, and analyze losses.
Learns skills to research and gather additional information about an account utilizing CNA systems, insurance applications and various industry-related internet sites.
Develops an accelerated working knowledge of basic insurance principles, risk control techniques, practices and procedures.
Performs all responsibilities consistently, efficiently, timely, and accurately.
Risk Control Associate Jobs
By CNA Insurance At Maryland, United States
Ability to work independently with good organizational and time management skills.
Grows technical skillset of how to avoid, minimize and manage risk exposures.
Acquires skills at an accelerated pace to identify risk exposures, controls, emerging trends, and analyze losses.
Learns skills to research and gather additional information about an account utilizing CNA systems, insurance applications and various industry-related internet sites.
Develops an accelerated working knowledge of basic insurance principles, risk control techniques, practices and procedures.
Performs all responsibilities consistently, efficiently, timely, and accurately.
Risk Control Associate Jobs
By CNA Insurance At Georgia, United States
Ability to work independently with good organizational and time management skills.
Grows technical skillset of how to avoid, minimize and manage risk exposures.
Acquires skills at an accelerated pace to identify risk exposures, controls, emerging trends, and analyze losses.
Learns skills to research and gather additional information about an account utilizing CNA systems, insurance applications and various industry-related internet sites.
Develops an accelerated working knowledge of basic insurance principles, risk control techniques, practices and procedures.
Performs all responsibilities consistently, efficiently, timely, and accurately.
Risk Control Associate Jobs
By CNA Insurance At Louisiana, United States
Ability to work independently with good organizational and time management skills.
Grows technical skillset of how to avoid, minimize and manage risk exposures.
Acquires skills at an accelerated pace to identify risk exposures, controls, emerging trends, and analyze losses.
Learns skills to research and gather additional information about an account utilizing CNA systems, insurance applications and various industry-related internet sites.
Develops an accelerated working knowledge of basic insurance principles, risk control techniques, practices and procedures.
Performs all responsibilities consistently, efficiently, timely, and accurately.
Risk Control Associate Jobs
By CNA Insurance At New Home, MO, United States
Ability to work independently with good organizational and time management skills.
Grows technical skillset of how to avoid, minimize and manage risk exposures.
Acquires skills at an accelerated pace to identify risk exposures, controls, emerging trends, and analyze losses.
Learns skills to research and gather additional information about an account utilizing CNA systems, insurance applications and various industry-related internet sites.
Develops an accelerated working knowledge of basic insurance principles, risk control techniques, practices and procedures.
Performs all responsibilities consistently, efficiently, timely, and accurately.
It Risk & Control Analyst
By Amtex Systems Inc. At United States
Manages Workstream deliverable owners against workstream project plan tasks
Exposure to IT infrastructure Hardware and Software stacks.
Most activities with teams and leadership happen in EST (An 8.00 am in EST is not unusual).
Fast paced environment with aggressive deadlines.
Exposure to Audit and Regulatory response is key.
Exposure and familiarity with First, Second and Third line of defense concepts (not just 2LOD as noted below).
Risk Control Tester Jobs
By Agility Partners At Columbus, Ohio Metropolitan Area, United States
May assist in the development and execution of enterprise risk management programs
Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions
Able to articulate both inherent and residual risk and communicate control requirements
Develop business and technology team knowledge to better understand processes, metrics, and required controls
Able to effectively communicate control requirements
Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
Senior Risk And Control Associate - Operations
By Edward Jones At Los Angeles, CA, United States
Previous direct and cross-functional team leadership skills or project management experience preferred
Strong written and verbal communication skills with the ability to work at all levels of management, including senior management
Internal Control experience with comprehensive knowledge of process analysis and control design techniques.
Superior interpersonal and communication skills; effectively communicates with leaders and associates within and across divisions and external vendors
Demonstrates ability to work in a highly collaborative team environment by incorporating effective listening and collaboration skills
Experience with writing and maintaining policies, procedures, standards, and job aids.
Senior Risk And Control Associate - Operations
By Edward Jones At Chicago, IL, United States
Previous direct and cross-functional team leadership skills or project management experience preferred
Strong written and verbal communication skills with the ability to work at all levels of management, including senior management
Internal Control experience with comprehensive knowledge of process analysis and control design techniques.
Superior interpersonal and communication skills; effectively communicates with leaders and associates within and across divisions and external vendors
Demonstrates ability to work in a highly collaborative team environment by incorporating effective listening and collaboration skills
Experience with writing and maintaining policies, procedures, standards, and job aids.
Risk Control Analyst I
By ENGIE Global Energy Management & Sales At United States
Actual salary offered may vary depending on geography, experience, education, internal pay alignment, or other bona fide factors
Master or Bachelor of Science in Econometric applied to finance, Business, Statistics preferred
CFA, CAIA, FRM, or CQF certification highly preferred
0 - 2 years’ work experience in the commodity energy industry and/or in the investment banking industry
Have excellent communication skills, both verbal and written
Statistics and probability theory applied to finance.
Process Risk Control Analyst
By Dexian At Chandler, AZ, United States

The functional role is to perform risk/quality evaluations of process controls and will require familiarity with process risk governance operations. The position functions as process risk control and ...

Quality Control Tester Jobs
By Monster Energy At Norwalk, CA, United States
Education, Certification, Licenses & Registrations
Other FDA regulated industry experience in a quality or regulatory department.
Works with QC Supervisor to follow Monster Energy’s quality guidelines, SOP’s etc.
Assist in the remediation of all deviations, variance explanation
Operates with testing instruments (e.g. CIP, HPLC, Water testing.
Oversees the calibration of equipment.
Risk Control Specialist - Camps, Sports & Outdoor Recreation
By Church Mutual Insurance, S.I. At , Remote
Excellent planning skills for service delivery and itinerary management.
Proven time management and detailed organizational skills.
Bachelor's degree or equivalent experience is required.
Evidence of continuing education in the insurance industry is desired.
A minimum of five years of experience within the specific market.
Extensive knowledge of specialized facility operations and related loss exposures and controls within the specific market.
Junior It Control Tester
By Agility Partners At Columbus, Ohio Metropolitan Area, United States
May assist in the development and execution of enterprise risk management programs
Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions
Able to articulate both inherent and residual risk and communicate control requirements
Develop business and technology team knowledge to better understand processes, metrics, and required controls
Able to effectively communicate control requirements
Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
Manager, Business Risk Control
By KeyBank At , Remote $100,000 - $135,000 a year
Team Management - Knowledge of effective team building techniques; ability to form and manage effective teams
Prior to closure; along with providing periodic updates to management.
Bachelor’s Degree with emphasis on business and risk management. Master’s degree preferred
prior to closure; along with providing periodic updates to management.
Proven experience working successfully across business lines, disciplines and leadership levels within an organization
Monitor and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk appetite, as applicable.

Are you looking for an exciting opportunity to join a dynamic team and help ensure the safety and security of our customers? We are looking for a Risk Control Tester to join our team and help us identify, assess, and mitigate risks associated with our products and services. You will be responsible for developing and executing test plans, analyzing test results, and making recommendations to improve our risk management processes. If you have a passion for risk management and a desire to make a difference, this is the job for you!

Overview:

Risk Control Tester is responsible for testing and evaluating the effectiveness of risk control measures in order to ensure that the organization is in compliance with applicable regulations and standards. The Risk Control Tester will work closely with the Risk Management team to identify and assess potential risks and develop strategies to mitigate them.

Detailed Job Description:

The Risk Control Tester will be responsible for performing risk control testing and assessments to ensure that the organization is in compliance with applicable regulations and standards. The Risk Control Tester will be responsible for developing and executing test plans, analyzing test results, and providing recommendations to the Risk Management team. The Risk Control Tester will also be responsible for developing and maintaining risk control policies and procedures, as well as providing training and guidance to staff on risk control measures.

What is Risk Control Tester Job Skills Required?

• Knowledge of risk management principles and practices
• Knowledge of risk control testing and assessment techniques
• Ability to develop and execute test plans
• Ability to analyze test results and provide recommendations
• Ability to develop and maintain risk control policies and procedures
• Ability to provide training and guidance to staff on risk control measures
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving skills

What is Risk Control Tester Job Qualifications?

• Bachelor’s degree in Risk Management, Finance, Accounting, or related field
• At least 5 years of experience in risk control testing and assessment
• Professional certification in Risk Management (e.g. CISA, CISM, etc.) is preferred

What is Risk Control Tester Job Knowledge?

• Knowledge of risk management principles and practices
• Knowledge of risk control testing and assessment techniques
• Knowledge of applicable regulations and standards

What is Risk Control Tester Job Experience?

• At least 5 years of experience in risk control testing and assessment
• Experience in developing and executing test plans
• Experience in analyzing test results and providing recommendations
• Experience in developing and maintaining risk control policies and procedures
• Experience in providing training and guidance to staff on risk control measures

What is Risk Control Tester Job Responsibilities?

• Develop and execute test plans to assess the effectiveness of risk control measures
• Analyze test results and provide recommendations to the Risk Management team
• Develop and maintain risk control policies and procedures
• Provide training and guidance to staff on risk control measures
• Monitor and report on risk control measures
• Stay up-to-date on applicable regulations and standards