- JPMorgan Chase (Tampa, FL)
- …and enforcing controls standards, you have found the right team. As an Operations Risk Control Analyst I, in Payments you will be accountable for supporting the ... risk identification, control design reviews, and assessing control testing results. + Execute issue management...operational risk with a deep understanding of risk and control management, RCSA frameworks, issue management protocols,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including regulatory compliance, legal, operational, credit, and reputational risks. * Assess control testing results against intended outcomes to identify the ... improvements, technology solutions, additional training resources, etc. necessary to address control deficiencies. * Summarize control testing results,… more
- Citigroup (Tampa, FL)
- …Quality assurance team member, you will be executing assigned quality assurance testing of the Manager's Control Assessment (MCA) documentation (MCA; AKA ... Risk and Control Self-Assessment ( RCSA )) within Citi's Global Finance organization. Quality Assurance team members must be detail-oriented professionals with an… more