- Cepheid (Miami, FL)
- …ISO 13485 and ISO 14971.Experience in implementing design control and risk management activities.Experience with technical data and capable of making ... for supporting quality systems activities related to assay development, specially design control and risk management activities in accordance with FDA and… more
- USAA (Tampa, FL)
- …Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the ... framework and ongoing supervision of business controls including risk and control ...to evaluate the effectiveness of established business controls . + Responsible for Risk data… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...to evaluate the effectiveness of established business controls . + Responsible for risk data… more
- First Horizon Bank (Starke, FL)
- …articulate the connections across risk programs and influence stakeholders to leverage risk data in business decision-making processes. + Proficiency at ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first... management programs and other first line of defense risk activities in support of TM's business … more
- American Express (Sunrise, FL)
- …communication, and interpersonal skills **Preferred Qualifications** + Bachelor's degree in Finance, Business , Risk Management, Data Analytics, or related ... Management Governance team is to establish the Operational Risk and Controls strategy for Global Servicing,...+ Lead the collection, analysis, and synthesis of operational risk data to identify emerging trends, key… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... being taken to mitigate these risks. * Analyze operational risk data and indicators to identify areas...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. + Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. + ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- JPMorgan Chase (Tampa, FL)
- …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...Microsoft Word, Excel, Access, and PowerPoint + Knowledge of data analytical tools such as Tableau or Alteryx JPMorganChase,… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Tampa, FL)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in CTC aligned...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Bank of America (Jacksonville, FL)
- …Communications + Artificial Intelligence/Machine Learning + Business Analytics + Data Visualization + Presentation Skills + Risk Management + Adaptability ... with Bank of America Technology. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting,… more
- Citigroup (Jacksonville, FL)
- …completion of an activity/process + Help develop and execute Monitoring and Testing for data controls , including control design assessment and design of ... management quality such as quality testing performed for business function quality control and transformation lead...Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Bank of America (Jacksonville, FL)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- JPMorgan Chase (Tampa, FL)
- …the Payments Controls Data Strategy team, you will gather and analyze data to support the Business Controls Evaluation Platform (BCEP) and ... a platform to drive proactive and data -driven controls management, providing end-to-end transparency into the Risk...and development. + Ensure business and operational control compliance. + Engage in data modeling… more
- JPMorgan Chase (Tampa, FL)
- …design and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas… more
- Citigroup (Tampa, FL)
- …Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (Tampa, FL)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The ... The IA Transformation - Risk & Controls audit team is...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
