- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead (QAL) conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… more
- US Bank (Minneapolis, MN)
- …plans identified during validation and back testing + Assisting in the annual review of business line plan risk and balancing feature information to complete ... Campaigns, Volcker Compensation Requirements, Business Line Incentive Plans and the Corporate Risk Scorecard process. Validation and back testing may include a… more
- SHI (St. Paul, MN)
- …Agreements for infrastructure, applications, and services. + Meet with business partners to review Risk and Resiliency products and services, including BCM and ... + 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+… more
- US Bank (Minneapolis, MN)
- …against testing activity (eg, audit, compliance quality assurance, independent risk review engagements, business line quality assurance) and addressing ... skills and discover what you excel at-all from Day One. **Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk … more
- Anywhere Real Estate (Minneapolis, MN)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… more
- Wells Fargo (St. Louis Park, MN)
- …For this role, we are looking for a candidate with good understanding of risk management, operational risk and control evaluation methodologies with an ... experience, training, military experience, education **Desired Qualifications:** + Control evaluation/ testing and/or Audit experience: Experience in assessing risk… more
- Rubrik (St. Paul, MN)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- Rubrik (St. Paul, MN)
- …and Product Engineering to remediate findings; working externally with third party testing labs to certify products; and working with Supplier Security and software ... on top of current, proposed, and emerging government requirements including risk and security frameworks, standards produced by NIST and similar organizations,… more
- US Bank (Minneapolis, MN)
- …and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in ... platforms. Blend technical experience and business knowledge to deliver efficiency, operational excellence, innovation and effective backlog management. Serve as a… more
- US Bank (Minneapolis, MN)
- …of quality assurance testing activities and management support within Independent Risk Review and Assessment (IRRA), a second line of defense independent ... with the business unit to vet test findings and review testing results; Identify and document the...Skills/Experience** - Proven leadership skills - Thorough understanding of operational risk and management standards, the common… more
- Wells Fargo (Minneapolis, MN)
- …processes, controls, and metrics to effectively support compensation organization. + Review and research moderately complex business, operational , and technical ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Shoreview, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... algorithms, or models to make actionable insights, trends, or recommendations. + Review and analyze moderately complex, large structured and unstructured data sets… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... key partners to automate tasks when applicable, identifying inefficiencies and streamlining operational processes. Learn more about our career areas and lines of… more
- Huntington National Bank (Minnetonka, MN)
- …for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment, the Project Manager becomes ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You… more
- US Bank (Minneapolis, MN)
- …of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and Operations Chief Administrative Office, including Generative AI, as ... on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support… more
- Intermountain Health (St. Paul, MN)
- …Analyst III is responsible for collaborating with his/her functional teams and operational leaders in all aspects of business applications, including but not limited ... to planning, analysis, designing, building, testing , deploying, and supporting enterprise-wide system solutions. The Business Applications Analyst III is responsible… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... identification of opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology environments to locate,… more
- Nelnet (Eagan, MN)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary Responsibilities + Document the testing ... innovation. #TeamSleepNumber Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve System and industry control frameworks. + Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and ... of department controls through interviews, process assessments, policy and procedure review , work paper documentation, and follow-up testing . Provide work… more