- Usaa (Tampa, FL)
- …Conducts independent testing of the design and operational effectiveness of controls implemented by the first line of defense and third parties related to ... and impactful. The Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk Management team. In… more
- MUFG (Tampa, FL)
- … control framework, Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines ... control testing is aligned with broader risk assessment activities + Develop and distribute...in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls +… more
- MUFG (Tampa, FL)
- …other stakeholders to ensure control testing is aligned with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on ... will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk...and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing … more
- MUFG (Tampa, FL)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment...for critical issues + Support the preparation of meaningful risk and controls governance materials for executive… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- MUFG (Tampa, FL)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- MUFG (Tampa, FL)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- MUFG (Tampa, FL)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- American Express (Sunrise, FL)
- …through differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- First Horizon Bank (Miami, FL)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- CIBC (FL)
- …Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls ... processes or external events that arise from audit and control testing . Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Navy Federal Credit Union (Pensacola, FL)
- …of IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on cybersecurity ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team, which plays a key role in evaluating and validating IT… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- TECO Energy (Tampa, FL)
- …DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing , and reporting. + Support ... auditor walkthroughs and detailed testing of business process and ITGC controls ,...risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal… more
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage ... to address root cause and prevent recurrence. + Internal Control Testing : Implement and maintain internal ...part of the following operational risk programs: Risk and Control Self- Assessment (RCSA),… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
- NextEra Energy (Juno Beach, FL)
- …the annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, analyzing ... matters impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls , and support… more
- American Red Cross (FL)
- …standards + Support the maintenance of program processes and procedures using ServiceNow Control Assessment Process: + As a subject matter expert (SME), ... Risk , and Compliance and Senior Director, IT Governance, Risk and Compliance with IT governance and controls...in the establishment of actionable metrics to drive the control assessment process and influence behaviors to… more
