- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech... Control Testing Head until the Technology Controls Testing Head joins. This ... ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team...within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- MUFG (Tampa, FL)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the ... testing + Work collaboratively with risk and control team to execute against technology...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls… more
- Citigroup (Tampa, FL)
- …Finance division. This position reports to the Finance Global Functions, O&T and Expense Mgmt Control Testing Team Leader within the Finance Control ... Testing Team is responsible for the testing of controls that are designed and...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … 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
- Citigroup (Tampa, FL)
- …risk management, strong understanding of controls , including review of control design, operating effectiveness and QA/QC/ Testing and Monitoring. This role ... responsible for covering one or more program in the Controls Initiative within the Risk & Control ...aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … 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 Manager in Identity and Access Management, you will… 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
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through ... a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation + Understand Risk Management Framework through ... a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you… 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
- MetLife (Tampa, FL)
- …the sample data needed. . Management of open pages for team to ensure controls are current with descriptions of the control . . Responsible for the NY Market ... The Team You Will Join Global Customer Service and...questionnaire. . Providing the weekly Sales Comp Admin's Risk-Based Controls Testing Update presentation between Holdings, Group… more
- Citigroup (Tampa, FL)
- …entity within an assigned region in accordance with CIA Plan. + Executing compliance controls testing , transactional testing , or compliance controls ... Independent Compliance Risk Management (ICRM)'s ICG Compliance Independent Assessment (CIA) team , responsible for assessing compliance risks and controls … more
- Citigroup (Tampa, FL)
- …include Citi's Technology Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO, and representatives from ... standards for BRCCs, Technology specific requirements/needs, and direct input from Technology Control leadership. + Facilitate the monthly meeting of the … more
- Citigroup (Tampa, FL)
- …and with firm Policy and Standards globally. The Execution of Monitoring and Testing team owns all supervisory and conduct metrics for the department ... be working closely with the Client business units and controls sub-teams, second line control teams across...in capability to build strong relationships + Managing Quality Control Team + Managing / participating in… more
- MUFG (Tampa, FL)
- …days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary** Data Governance BA role with hands-on experience ... quality rules programming. The candidate should be experienced in leading development team in a matrix organization to implement high-quality automated solutions for… more
- JPMorgan Chase (Tampa, FL)
- …weaknesses and determine root cause of control issues + Partner with your team to ensure controls are properly designed and operating effectively to promote ... technology platforms used across these services. As a Control Manager Vice President on the Client Onboarding and...ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control… more
- Citigroup (Tampa, FL)
- … team members. **Qualifications:** + 6-10 years' experience developing, implementing, or testing controls within 1st, 2nd, or 3rd line risk management. + ... implementation and change management process with Operations and Reporting team to ensure proper governance and controls ...addition to impacts on customer experience. + Conduct internal testing of dispute processes to ensure control .… more
- Citigroup (Tampa, FL)
- …+ Develop procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examine ... relative to regulations in addition to impacts on customer experience. + Conduct internal testing of dispute processes to ensure control . + Monitor exceptions to… more