- 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 (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
- 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. + ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… 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)
- …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 ...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk … more
- 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 (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
- 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 (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 (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
- 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
- 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 ) ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, 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
- 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 (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 (Tampa, FL)
- … environment for the business group supported. *Manage the delivery of operational risk assessment results and design strong business metrics that provide line ... The Business Risk and Control Officer is a...in a way that demonstrates collective obligation on managing risk through appropriate controls *Constructively challenge others… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and ... and disciplined analytical skills, developed through a consulting, audit, controls , QA or other similar function. Candidate will be...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more