- Citigroup (Tampa, FL)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... Technology Controls Testing Team Leader:...of responsibility over technical strategy. Responsible for supporting the Enterprise Controls Testing Head on… more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment team...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… 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
- Black & Veatch (Tampa, FL)
- **Instrumentation & Controls Engineer - Food & Beverage Industry - Hybrid** Date: Aug 13, 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
- Bank of America (Tampa, FL)
- …The **Sr. Business Control Specialist** is part of the Regulatory Business Controls team within the Retail Business Enablement & Controls organization. ... adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… 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
- Motion Recruitment Partners (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... Risk and Control Analyst Tampa, Florida **100% Remote** Contract $60/hr...MS Excel. **Desired Skills & Experience** + User Acceptance Testing (UAT) experience and understanding. **What You Will Be… 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
- 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...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… 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:** + Familiarity with banking, lending, and investments… more
- TECO Energy (Ybor City, FL)
- …in the review, testing , and development of processes, procedures, technical controls , and evidence of compliance to demonstrate control effectiveness and ... years, and there's so much more ahead. Join our team of energy experts as we build on that...least 3 years in an IT security, audit or controls -based role such as cyber security, industrial control… 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
- TECO Energy (Ybor City, FL)
- …it for more than 100 years, and there's so much more ahead. Join our team of energy experts as we build on that legacy through innovation, continued solar ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- MUFG (Tampa, FL)
- …of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality ... work remotely one day. A member of our recruitment team will provide more details. Vice President reports to...including awareness of risks both within the span of control as well as enterprise -wide; assess the… more
- USAA (Tampa, FL)
- …interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for ... audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning… more
- USAA (Tampa, FL)
- …Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, ... to day engagement-related efforts including work delegation to audit team members with varying degrees of expertise and experience...when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the… more
- Northrop Grumman (Tampa, FL)
- …several teams. From leading day-to-day activities in the operations department, to testing cutting-edge feature enhancements to the enterprise architecture, you ... a broad array of knowledge and skills working with team members to support a Cyber Security program based...Splunk indexes, search heads, and forwarders. + Utilize Splunk Enterprise Security: Leverage Splunk Enterprise Security to… more