- JPMorgan Chase (Tampa, FL)
- …of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who execute a number of ... units to perform control evaluations, monitoring and testing efforts across multiple business groups, technology ...+ Guide team in execution of risk-based control testing and substantive reviews. + Provide… more
- Citigroup (Tampa, FL)
- …which includes design, results reporting, and insight sharing related to the above scope of controls testing . The Services Segment Control Testing Head ... and directs a team of approximately forty controls testing professionals responsible for supporting the...and occasional external customers. Accountable for controls testing results and advising the Business regarding control… more
- JPMorgan Chase (Tampa, FL)
- …Risk Management Director 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
- JPMorgan Chase (Tampa, FL)
- …and regional management) + Oversee execution by the team of a regular testing program of existing control framework, including product and control ... Executive Director for our Commercial Investment Bank (CIB) Payment Controls team . This role involves aligning cross-functional...business globally, including front line controls , operational controls , and technology controls +… more
- JPMorgan Chase (Tampa, FL)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... Join our team to play a pivotal role in mitigating...innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services… 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
- Black & Veatch (Tampa, FL)
- …joining our market sector, you will have the opportunity to be involved in cutting-edge technology and work with a team that moves quickly with decisions and ... **Senior Instrumentation and Controls Engineer - Food & Beverage** Date: Oct...projects. + Coordinate I&C engineering efforts and lead I&C team for large multi-discipline projects. + Interface with the… 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)
- …entity within an assigned region in accordance with CIA's Plan. + Perform compliance controls testing , transactional testing , or compliance controls ... for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing compliance risks and controls … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a small team (3-5 associates) who primarily focus on penetration testing . **Essential Duties and Responsibilities:** + Seeks understanding of security risks and ... tools to support assurance, and compliance, and remediation tracking activities (eg, testing , maintenance of controls documentation). + Maintains IT controls… more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing compliance risks and controls ... and controls matrices, processes and controls design assessments, controls operating effectiveness testing , transactional testing , and reporting… more
- Citigroup (Tampa, FL)
- … team ** This is an exciting opportunity to be part of a growing Global team in as part of Citi's Services' Controls organization. The controls ... mandate to create or uplift and enhance existing key controls , and design robust monitoring and testing ...with a focus on automation. + Work with the Controls Hub team to ensure effective monitoring.… more
- Citigroup (Tampa, FL)
- … controls matrices, processes and controls design assessments, controls operating effectiveness testing , transactional access segregation of duties, ... finance risk officer responsible for assessing compliance risks and controls implemented by the first and second line of...rules, regulations, risks and typologies + Experience in audit testing data, data technology , data tracing, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including regulatory compliance, legal, operational, credit, and reputational risks * Assess control testing results against intended outcomes to identify the ... technology solutions, additional training resources, etc. necessary to address control deficiencies * Summarize control testing results, identified… more
- Citigroup (Tampa, FL)
- …**Qualifications:** + 2 - 5 years of experience, preferably in Audit and/ or controls testing + 2+ years' experience in financial services. + Consistently ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …reviews of MCA processes to ensure MCA Program Adherence + Understanding of Control Testing and/or Quality Assurance Reviews preferable **Job Family Group:** ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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
- Citigroup (Tampa, FL)
- …independent assurance activities to assess areas of concern including substantive and controls testing . + Supports the monitoring, evaluation, and challenge of ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology ...Sr Analyst is part of the Finance and Data Technology second line of defense team within… more
- Robert Half (Tampa, FL)
- …This team specializes in conducting a variety of penetration testing approaches such as hardware, web/mobile applications, Bluetooth, and other RF technologies. ... technology stakeholders to help shape and modernize technology in the cloud. The cloud team ...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- MUFG (Tampa, FL)
- …as internal Risk Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions appropriately, ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary** The Assistant...directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major… more