- MUFG (Tampa, FL)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- JPMorgan Chase (Tampa, FL)
- … across JP Morgan Wealth Management businesses. Your role will involve advisory, monitoring/ testing , risk assessment & oversight, and policies & ... and skills** + 5+ years previous investment product marketing experience as compliance/legal, control , risk or supervisory professional at a major law firm,… more
- MUFG (Tampa, FL)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Citigroup (Tampa, FL)
- …with examiners, auditors etc. + Knowledge of key Compliance processes- Regulatory Management, Risk Assessment , Monitoring and Testing + Awareness of ... + Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... & Controls Senior Associate in the Controls Testing group, you will contribute to...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...oriented. + Specific subject matter expertise with Issue Management, Risk and Controls Assessment , and… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... will report to the Global Functions Control Testing Head until the Technology Controls ...managers at Director or Managing Director levels. + Represents control testing in Operational Risk … more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness and quality of Control design assessment and controls testing . + Maintains relationships and drives ... test transitioning and training for team. + Represents Finance Control Testing in Operational Risk ...control testing . + Expert-level understanding Internal Controls and MCA (Managers Control Assessment… 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 Manager in Corporate Sector,...Product Security teams to identify and validate security and controls requirements through testing and evidencing Azure… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Tampa, FL)
- …execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment , risk treatment & ... ensure sustainable industry best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation and execution. +… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls execution & monitoring, MCA, Issue Management, and risk identification, assessment and management process. +… more
- Citigroup (Tampa, FL)
- …identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager's Control Assessment ) practices. **About the role** ... mandate to create or uplift and enhance existing key controls , design robust monitoring and testing requirements....other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and… more
- USAA (Tampa, FL)
- …in team audit activities like planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...years of experience in Technology risk and control . Knowledge in technology risk assessment… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate Analyst is a...governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- … Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team within the Central ... with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- USAA (Tampa, FL)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit… more