- JPMorgan Chase (Tampa, FL)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… 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 ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- JPMorgan Chase (Tampa, FL)
- …As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, ... Join our team as a leader in control evaluations and substantive testing , where...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- JPMorgan Chase (Tampa, FL)
- …Lead within the GFCC Specialized Testing team, you will lead risk identification and control evaluation initiatives through managing comprehensive end-to-end ... drive sustainable control enhancements. + Proactively assess and monitor high- risk business processes, applying substantive testing techniques and advanced… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...to the technology or operations of the business. Strong risk and controls skills to design effective testing… more
- Citigroup (Tampa, FL)
- …Prepare monthly reports for Senior RES Management. + Participate on Global Risk & Control conference calls sharing regional results and partnering with other ... Risk & Control (R&C) Officer working...Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for… more
- MUFG (Tampa, FL)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Cherry Bekaert (Tampa, FL)
- …those within the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory ... compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Operational Risk Senior Manager for its Tampa, FL location. Duties: Collaborate with stakeholders including customers, business owners, and ... end-users, and internal teams. Work with the Global Business Risk and Control (GBRC) team on the...guidance, support, and centrally supported execution. Perform user acceptance testing for MCA transformation. Resolve user queries and concerns… more
- Microsoft Corporation (Tampa, FL)
- …so, the Regulated Industries Pentest Team at Microsoft is looking for you. As a ** Senior Penetration Testing Engineer** , you will be at the forefront of ... every day. **Responsibilities** **Core Responsibilities:** + Plan, research, and execute testing of computer systems and applications to simulate real world… more
- JPMorgan Chase (Tampa, FL)
- …innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) ... and industry standards, through collaboration and analytical skills. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Tampa, FL)
- …on reported issues + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and provide information to support ... to review and obtain approvals. + Perform Quality Assurance Testing & Reviews. Review sample selections of EUC and...partners across all the lines of defense + Provide risk and control guidance in accordance with… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight ... activities and processes against conformance with applicable requirements to strengthen risk management quality. Support with Control Design Assessments (CDAs),… more
- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting, issues validation, etc.) and independently owning audit administration… more
- Citigroup (Tampa, FL)
- …its related activities as a CFTC Swap Dealer and FCM. This role entails managing the risk of this legal entity across the various risk stripes. To be successful ... the candidate must have a solid understanding in market risk , counterparty credit risk and/or markets businesses...+ Enhance controls and assessments captured in the Manager's Control Assessment + Candidate will need to work closely… more
- MUFG (Tampa, FL)
- …limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus + Experience in risk ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
- USAA (Tampa, FL)
- …compliance policies and procedures at an extensive experience level. Evaluates model risk control strengths around model development, implementation, and use. ... and impactful. **The Opportunity** As a dedicated Model Validator Senior , you will perform model risk validation...position. **What you'll do:** + Implements independent model validation control activities for high risk in-house and… more
- Citigroup (Tampa, FL)
- …working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of multi-tiered systems ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk… more