- 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 ... will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk...and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing … more
- MUFG (Tampa, FL)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment...for critical issues + Support the preparation of meaningful risk and controls governance materials for executive… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… 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
- 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
- First Horizon Bank (Miami, FL)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- CIBC (FL)
- …Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls ... processes or external events that arise from audit and control testing . Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Navy Federal Credit Union (Pensacola, FL)
- …of IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on cybersecurity ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team, which plays a key role in evaluating and validating IT… more
- American Express (Sunrise, FL)
- …provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks ... BUs in their risk assessments performance (eg, Risk and Control Self Assessment ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… 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
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage ... to address root cause and prevent recurrence. + Internal Control Testing : Implement and maintain internal ...part of the following operational risk programs: Risk and Control Self- Assessment (RCSA),… 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
- JPMorgan Chase (Tampa, FL)
- …Capabilities and Skills** + Minimum 8 years of financial service experience in controls , audit, quality assurance, testing , risk management, or compliance ... to be best-in-class. As a Compliance, Conduct & Operational Risk ("CCOR") Framework Controls Lead in ...to the Compliance teams on matters related to the assessment of risks & establishment of appropriate controls… 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
- American Red Cross (FL)
- …standards + Support the maintenance of program processes and procedures using ServiceNow Control Assessment Process: + As a subject matter expert (SME), ... Risk , and Compliance and Senior Director, IT Governance, Risk and Compliance with IT governance and controls...in the establishment of actionable metrics to drive the control assessment process and influence behaviors to… more
- Actalent (Orlando, FL)
- …and motion control systems. + Strong knowledge of safety standards and risk assessment in entertainment or industrial environments. + Ability to interpret ... Controls Engineer - Themed Entertainment Orlando, FL |...HMIs. + Integrate sensors, actuators, and safety systems into control architectures. + Conduct system testing , commissioning,… more