- 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 ... details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk &...and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing … more
- MUFG (Tampa, FL)
- … controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and… 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
- TECO Energy (Tampa, FL)
- …network security, and network monitoring tools. + Proficiency in control testing to assess the effectiveness of security controls , including designing and ... procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and… more
- USAA (Tampa, FL)
- … exposures and strengthen the overall control environment. You will manage risk assessment data and use critical thinking to identify key data-driven ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third... controls which may include the coordination of testing , root cause analysis, control design, and… 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
- 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)
- …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)
- …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
- JPMorgan Chase (Tampa, FL)
- …strategies that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's ... on the Specialized Testing Team within the Compliance, Conduct and Operational Risk (CCOR) organization, you will be responsible for the execution of related … more
- Citigroup (Tampa, FL)
- …SharePoint) and Teams, especially in data entry/extract/reporting + Audit and / or controls testing experience a plus + Consistently demonstrates clear and ... organization is responsible for the design and implementation of risk and control frameworks that span the...definition meets business objectives. + Leads the execution of Control Design and Operating Effectiveness Testing +… more
- Citigroup (Tampa, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... ensuring independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter Experts (Compliance… more
- MUFG (Tampa, FL)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
- Citigroup (Tampa, FL)
- …automated controls , monitoring tools, and technology-driven solutions for proactive risk identification, assessment , and reporting. + Integrate control ... and technological advancement within the control function, ensuring robust testing , validation, and agile deployment of automated controls while… more
- JPMorgan Chase (Tampa, FL)
- …and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you will ... with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be...with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying … more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- 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