- Citigroup (Tampa, FL)
- **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or ... Florence KY The Technology Control Testing ...Florence KY The Technology Control Testing Team Lead is...ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team… more
- JPMorgan Chase (Tampa, FL)
- …risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the successful management of technology ... team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … 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
- 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
- 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
- Citigroup (Tampa, FL)
- …This Business Risk and Control Officer will be supporting the Services Technology team . Recognized technical authority for an area within the business. ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge in … 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
- 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
- Morgan Stanley (Tampa, FL)
- …executing testing ; and conducting horizontal reviews / regression. The team is responsible for ensuringthe design adequacy and operational effectiveness of the ... as championing the customer experience. The Architecture Implementation & Independent Testing group is responsible for establishing, maintaining, and testing … 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 , design robust monitoring and testing requirements.... with a focus on automation. + Work with Control 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
- Citigroup (Tampa, FL)
- …is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team within the Central Controls organization ... Product Owners and Business Analysts and interact with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and ... Job Description The Business Risk and Control Officer will have responsibility for overseeing the...Reg, Self-identified, other) across the issue management lifecycle. The team will engage directly with issue owners and coordinators… more
- Black & Veatch (Tampa, FL)
- …water and wastewater facilities + Develop control logic based on narrative control descriptions + Perform testing , startup, and commissioning of control ... **The Team ** Black & Veatch has an exciting opportunity for a Control System Programming Specialist within our Instrumentation, Controls and Automation (ICA)… more
- Citigroup (Tampa, FL)
- … and production acceptance testing + Assess, document, and implement process controls including data quality + Support control owners in implementing ... concise, logical and understandable way in coordination with the Technology team . The role is part of...through the automation of compliance risk assessment, monitoring and testing , production of metrics and visualization dashboards. Our group… 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