- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech... Control Testing Head until the Technology Controls Testing Head joins. This ... ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team...within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- MUFG (Tampa, FL)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the ... testing + Work collaboratively with risk and control team to execute against technology...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls… more
- JPMorgan Chase (Tampa, FL)
- …Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR ... line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk...stakeholders including senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- Trane Technologies (Tampa, FL)
- …a senior level team member of the Centralized Services ACES (Automation & Controls Expert Services) Team . In this role, you will be responsible for traveling ... seeking an **ACES Applications Engineer II** to join our team to support our United States customers! As an...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- JPMorgan Chase (Tampa, FL)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... Tech Risk & Controls Senior Associate in Global Technology , Tech...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …, potentially manage a dedicated team aligned to support SOX * Assess control testing results against intended outcomes to identify the root cause and impact ... include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both internal...position is part of the RJ Bank Oversight & Control (O&C) Department which functions as the first-line of… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... + Develop training materials and provide extensive training to staff on internal control procedures and policies. The Team Deloitte's Government and Public… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through ... a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you… more
- Black & Veatch (Tampa, FL)
- …services and EPC projects. + Coordinate I&C engineering efforts and lead I&C team for large multi-discipline projects. + Perform technology evaluation studies, ... **Instrumentation & Controls Engineer - Food & Beverage Industry -...will have the opportunity to be involved in cutting-edge technology and work with a team that… more
- MetLife (Tampa, FL)
- …the sample data needed. . Management of open pages for team to ensure controls are current with descriptions of the control . . Responsible for the NY Market ... The Team You Will Join Global Customer Service and...questionnaire. . Providing the weekly Sales Comp Admin's Risk-Based Controls Testing Update presentation between Holdings, Group… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM)'s Compliance Testing - Branch Examinations team responsible for assessing compliance risks and controls implemented by ... with CT - Branch Examinations Plan. + Performs compliance controls testing , transactional testing , or... plan and reports any findings to the Compliance Testing - Branch Examinations Management team as… more
- Citigroup (Tampa, FL)
- …include Citi's Technology Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO, and representatives from ... standards for BRCCs, Technology specific requirements/needs, and direct input from Technology Control leadership. + Facilitate the monthly meeting of the … more
- MUFG (Tampa, FL)
- … 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 team ... years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing ....risk assessments, testing and evaluating processes and controls + Experience with executing technology 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 Officer is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- MUFG (Tampa, FL)
- …per week and work remotely one day. A member of our recruitment team will provide more details. RESPONSIBILITIES + Assessment project support involving complex data ... responsibilities will include working collaboratively with the businesses as a BURM team representative to execute the following: + Issue Identification: + Partner… more
- Honeywell (Clearwater, FL)
- …modular, repeatable, effective Security Testing processes + Partner with Tools and Technology Team to select, implement, develop, and automate testing ... will: + Collaborate as an Individual Contributor with the Product Security Assurance Team + Deliver Security / Penetration Testing across divers Honeywell… more
- Citigroup (Tampa, FL)
- …the concern has been reduced. The closure documentation will be subject to Quality Control review and IA testing and approval. This individual will support the ... Regulatory Execution team in their interaction with the ISG technology , product technology , transformation office, Quality Control and Internal Audit… more