- 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)
- The Markets Control Testing Utility is responsible for assessing the adequacy of Controls, Monitoring and Testing Tools that are designed and executed by the ... part of this, the role requires the identification of control assessments for escalation to senior management,...Advanced knowledge and experience in controls design, execution and/or control testing . + Experience in Markets products… 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
- 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
- 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)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… 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)
- …and limits with firm-wide processes such as capital planning, strategic planning, risk identification, and stress testing , providing constant oversight and ... of leading risk management practices and governance mechanisms. + Engage senior management to socialize program enhancements, attend senior -level risk … 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
- 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)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …into various presentations for management consumption + Ability to communicate with senior management and present analytics findings & testing results for ... The Regulatory Reporting Delivery Senior Officer accomplishes results through the management of...relationships and build partnerships across the business, Legal, Compliance, Control , in-business Risk and Independent Risk… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + 5 years of experience in operational risk management, operations, compliance, audit, or other control -related functions in ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. +… more
- MetLife (Tampa, FL)
- …processes. * Possesses intermediate understanding of auditing practices including risk assessment, performing walkthroughs, sampling and testing methodologies, ... internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more