- Citigroup (Tampa, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... The CTU Finance Controls Testing Utility...the end-to-end controls testing of Finance Controls including, Control Test...controls testing of Finance Controls including, Control Test Planning, Control… more
- MUFG (Tampa, FL)
- …of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...on assigned audit engagements and specifically the execution of testing over the IT and systems related processes and… more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- MUFG (Tampa, FL)
- …Our team is seeking an experienced and dynamic individual to join as ** Vice President,** **Data Integration Lead,** to support projects and BAU work efforts. The ... including all lines of business (Global Corporate & Investment Banking, Finance , Risk, Compliance, Chief Data Office, Information Technology), Product Owners, and… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr.… more
- MUFG (Tampa, FL)
- …modeling plans; and supporting threat modeling tools along with identifying associated controls . This role will also be responsible for development and generation of ... security issues related to MUFG systems and workflows to ensure internal security controls are appropriate and operating as intended + Manage threat modeling process… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of operational… more
- Citigroup (Tampa, FL)
- …analysis and programming activities. **Overview of the Role:** GTPL is the global finance product control 's strategic product processor for all cash products and ... with integrating Ab Initio jobs into automated pipelines using version control , testing , and deployment tools is desirable + Experience in managing and… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus + Experience in risk reporting ... execute, drive change and create results + Bachelor's degree in business, Finance , Economics, Accounting, or related field. A risk-based designation such as the… more
- Citigroup (Tampa, FL)
- …5-7 years' proven experience in financial services, ideally supporting Capital Stress Testing , Financial / Regulatory Reporting, Financial Control , or similar ... Weighted Asset levels and reported capital ratios. The Capital Stress Testing team coordinates the quarterly multi-year multi-scenario forecasting (QMMF) cycles and… more
- Citigroup (Tampa, FL)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. The team ... is responsible for development of the credit risk models used for Basel, stress- testing , loss reserves for Citi's wholesale credit portfolios. This is a highly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The ** Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for driving ... risk methodologies into scalable technical designs, enabling automation of stress testing , liquidity forecasting, capital analytics, and risk limit frameworks. +… more