- MUFG (Tampa, FL)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- MUFG (Tampa, FL)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- JPMorgan Chase (Tampa, FL)
- …a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and operational ... risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities,...stakeholders + Proficient knowledge and expertise in data security, risk assessment & reporting, control … more
- Citigroup (Tampa, FL)
- …will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is an ... timeliness, and quality of MCA control design assessment and controls testing . +...Financial institution preferred. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … 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
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...directed by their manager. **Qualifications:** + Relevant experience in risk and controls (First, Second or Third… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... Assessment (CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Citigroup (Tampa, FL)
- …to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs + Assess and review all EUC/ITeSS Exceptions ... + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and...and attest to the accuracy of the MR EUC risk assessment classification to ensure adherence to… more
- Citigroup (Tampa, FL)
- …teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis ... timeliness, and quality of MCA control design assessment and controls testing . +...distribution channels required. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
- Citigroup (Tampa, FL)
- …VP will work as a member of the Investments Product Governance and Manager's Control Assessment Team to support new, changing, and steady state governance/ ... Wealth Investments Global Assessment Unit (GAU) from a Manager Controls Assessment (MCA) perspective. This entails identifying, documenting, and maintaining… 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 ... operations of the business. Strong risk and controls skills to design effective testing strategies...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate Analyst is a...governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- MUFG (Tampa, FL)
- …First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self- Assessment (RCSA) program. This role entails a comprehensive ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls / control gap identification related to… more
- TD Bank (Tampa, FL)
- …a strong background in Quality Controls , Quality Assurance, Monitoring and Testing including an understanding of process and control automation, root cause ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Citigroup (Tampa, FL)
- …entity within an assigned region in accordance with CTA Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible...Testing team responsible for assessing compliance risks and controls implemented by Citi's first and second line of… more