• Amerant Bank (Tampa, FL)
    …week with a high degree of accuracy in terms of figures and credit risk assessment , with minimum supervision. Responsibility will also include the proper ... Responsible for providing a sound, independent and objective assessment and recommendation on risk factors...the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
    JobGet (09/01/24)
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  • Risk & Controls Testing

    MUFG (Tampa, FL)
    …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
    MUFG (06/16/24)
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  • Technology Risk Management - Control

    MUFG (Tampa, FL)
    …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...data quality monitoring, and data maturity models RESPONSIBILITIES + Assessment of processes, risks, and control environment.… more
    MUFG (08/28/24)
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  • Tech Control Officer, AVP

    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
    MUFG (07/31/24)
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  • Tech Risk and Controls Senior…

    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
    JPMorgan Chase (08/31/24)
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  • Finance Controls Testing Team…

    Citigroup (Tampa, FL)
    …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... Assessment (CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment more
    Citigroup (08/24/24)
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  • Finance Controls Testing Team Leader…

    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
    Citigroup (08/24/24)
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  • Cloud Tech Risk and Controls Lead

    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 (08/03/24)
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  • Tech Risk and Controls Lead

    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 (06/13/24)
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  • Audit Manager - Compliance

    USAA (Tampa, FL)
    …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
    USAA (08/02/24)
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  • Technology Operational Risk Management Lead…

    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
    JPMorgan Chase (08/18/24)
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  • Senior Auditor - Compliance

    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. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques,… more
    USAA (08/23/24)
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  • Staff Auditor - Bank

    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
    USAA (08/29/24)
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  • Senior Auditor - Cybersecurity

    USAA (Tampa, FL)
    …audit activities on IT/IS planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing applying critical thinking. + ... assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques,… more
    USAA (08/17/24)
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  • Risk and Control Analyst

    Motion Recruitment Partners (Tampa, FL)
    …Doing** + Help coordinate 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
    Motion Recruitment Partners (08/13/24)
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  • Business Risk And Control Intm…

    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 (08/30/24)
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  • Business Risk and Control Sr Analyst…

    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
    Citigroup (08/27/24)
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  • Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …+ Help contribute to 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 (08/23/24)
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  • Business Risk and Control Sr Officer…

    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 (07/27/24)
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  • Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …teams in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
    Citigroup (08/15/24)
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