- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for ... Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD)...Executes control design assessments, monitoring design assessments and testing design … more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... business teams. This position will report to the Markets Control Assessment & Testing Head...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Tampa, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... monitoring & testing tools, monitoring/ testing design assessment , and execution...within Central Testing Utility + Involve in Control & Monitoring Design Assessment … more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- MUFG (Tampa, FL)
- …in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ... and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design...ensure control testing is in alignment with broader risk … more
- American Express (Sunrise, FL)
- …+ Ability to conceptualize complex control relationships and develop rigor in control development, design and testing practices + Excellent written and ... risk management lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance, and internal IT … more
- JPMorgan Chase (Tampa, FL)
- …fieldwork and reporting. + Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls ... Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for...+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design… more
- TD Bank (Jacksonville, FL)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Control Design Specialist will support ... risk and control assessments, the identification of control gaps, the design of new controls,... + Participates in the intake of applicable regulation, assessment of impact to the business line, and the… more
- Citigroup (Tampa, FL)
- …assessments of Citi's compliance risks; performing independent testing activities ( testing and on-going monitoring) to assess the design and effectiveness ... control /process owners. + Assisting with development of Compliance Testing Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Officer is a strategic professional who stays...of the business. Strong risk and controls skills to design effective testing strategies and execute operative… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate the delivery of ... the foundation for the subsequent audit execution strategy + Design , develop, and implement Key Control Matrices...external tracking and performance appraisal + Review results from control and substantive testing to facilitate the… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Officer is a strategic professional who stays...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Officer is a strategic professional who stays...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …+ Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- Cardinal Health (Tallahassee, FL)
- …manufacturing. This leader is responsible for product and service quality including design control activities and risk management. Works cross-functionally in ... in accordance with quality principles, which can include process development, design control improvements, test method development and validations, process… more
- Citigroup (Tampa, FL)
- …multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting ... & Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more