- Jobleads-US (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
- 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)
- …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
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… 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
- USAA (Tampa, FL)
- …requirements, and controls . + Knowledge and application of security controls /mechanisms and threat/ risk assessment techniques pertaining to complex ... owners in the identification, development, and testing of Information Security controls for risk mitigation effectiveness. + Ensures risks associated with… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...as required by the MCA Standard including the assessment and appropriate approval of risk associated… 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
- 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)
- …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
- 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
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Analysis,Cybersecurity,Network Security,Security Controls ,Vulnerability ... risk assessments, vulnerability scans, and familiarity with penetration testing tools and techniques + Experience with the intelligence process, intelligence… 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
