- Citigroup (Tampa, FL)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... **Job Description** : Technology Controls Testing Team Leader:...Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is… more
- TD Bank (Tampa, FL)
- …with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements + Supports team in staying knowledgeable ... practices with Commercial Bank colleagues. General responsibilities will include; Support control testing activities, Establishing Program Health reporting &… more
- TECO Energy (Ybor City, FL)
- …for effective risk analysis and mitigation. * Proficiency in control testing to assess the effectiveness of security controls , including designing and ... years, and there's so much more ahead. Join our team of energy experts as we build on that...systems, network architecture, and common technologies to assess security controls effectively. Knowledge of security control frameworks… more
- MUFG (Tampa, FL)
- …Data Officer (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across the enterprise . The DMICF details data ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Data...+ Build new Key Data Element (KDE) Data Integrity Testing and ensure the implementation of Comprehensiveness Controls… more
- USAA (Tampa, FL)
- … team of professionals who perform overall assessments of operational Risks and controls , and conduct testing and analyses to identify, validate, and manage ... to ensure Risk data is captured to develop Risk mitigation strategies and controls . Engages and partners with the Chief Risk Office and provides leadership and… more
- Black & Veatch (Tampa, FL)
- **Instrumentation & Controls Engineer - Food & Beverage Industry - Hybrid** Date: Sep 11, 2024 Location: US Company: Black & Veatch Family of Companies **Together, ... **Visa Sponsorship Available:** No **The Opportunity** The Senior Instrumentation & Controls (I&C) Engineer functions as a technical specialist supporting the Food… more
- USAA (Tampa, FL)
- …of the risk and control environment. This individual partners with various team members across the USAA Enterprise to produce high quality results in ... offices. In this role you will implement independent risk-based testing under the Enterprise Testing ...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Tampa, FL)
- …this role you will lead all aspects of the execution of independent risk-based testing under the enterprise Testing program methodology to ensure ... so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- USAA (Tampa, FL)
- …so special! **The Opportunity** We are seeking a Quantitative Risk Analyst I - Enterprise Credit Risk with expertise in handling detailed data sea shown proven grasp ... can demonstrate your skills and chip in to our team 's success We offer a flexible work environment that...required stress test scenarios, including analyzing and challenging stress testing results and partnering with relevant functions to validate… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of the… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** FL ... market environment, our professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number one priority. With a… more
- Citigroup (Tampa, FL)
- Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization that designs solutions to enhance transparency, empowers Operations and ... and mitigate potential issues. Assessesfor impacts and potential need for additional testing to ensure overall channel integrity. + Lead the development of a… more
- Raymond James Financial, Inc. (Tampa, FL)
- …St. Petersburg, FL; Memphis, TN; Southfield, MI.** **Job Summary:** The Raymond James Enterprise Application Security Architecture team is looking for a Security ... Architect to join our dynamic team and drive our organization's security initiatives forward. The...architectural standards, reduction of technical debt, and adaption of enterprise assets (systems, services and information) for key programs.… more
- MUFG (Tampa, FL)
- … Controls Office (RCO), is a key member of a first line risk and controls team aligned to a specific OTA technology business. This individual works with other ... years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing ....Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls +… more
- USAA (Tampa, FL)
- …one of our regional offices. In this role you will implement independent risk-based testing under the Enterprise Testing program methodology to ensure ... so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior...compliance testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- Citigroup (Tampa, FL)
- …Risk and Control Officer will be supporting the Services Technology team . Recognized technical authority for an area within the business. Requires basic ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Controls Intermediate Analyst is a developing professional role....industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Sr Officer I is a strategic professional...including resource management and allocation of work within the team /project **Responsibilities:** + Work with Management on governance and… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Sr Analyst is a seasoned professional role....the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- Bank of America (Tampa, FL)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... plans and milestones. Responsibilities: + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more