- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sufficient to understand the reasons for tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes ... This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the day-to-day...controls for adequacy of design and performs and/or supports control assurance testing activities. + Assists IT… 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
- USAA (Tampa, FL)
- …development of enterprise level policies/standards/Controls + Experience with IT General Controls, Control Execution, Control Testing , etc. & Process ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor Senior , you will provide...moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk )… 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
- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... policies and practices, focusing on executing and implementing comprehensive first line testing and risk management programs. The successful candidate should… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Works with business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to address concerns. + ... needs and creates development plans. + Leads in the risk and control consulting activities of the...and analyzing key business processes. + Identifying and documenting risk management issues. + Testing key controls… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and/or certification in securities and/or banking industry to perform risk -based testing (206(4)-7) for multiple investment advisers within the ... analyze and resolve complex issues. **Essential Duties and Responsibilities** * Conducts risk -based compliance testing on at least two investment advisers. *… 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
- USAA (Tampa, FL)
- …development of enterprise level policies/standards/Controls + Experience with IT General Controls, Control Execution, Control Testing , etc. & Process ... partners and third parties. + Collaborates on Information Security risk management strategies with senior executive ...to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk )… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for ... Raymond James senior management to ensure complete, accurate, and timely risk analytics and reporting. **Key Responsibilities** + Define and drive the long-term… more