- Citigroup (Tampa, FL)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... **Job Description** : Technology Controls Testing Team Leader:...Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is… more
- TD Bank (Tampa, FL)
- …with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements + Supports team in staying knowledgeable ... practices with Commercial Bank colleagues. General responsibilities will include; Support control testing activities, Establishing Program Health reporting &… more
- TECO Energy (Ybor City, FL)
- …for effective risk analysis and mitigation. * Proficiency in control testing to assess the effectiveness of security controls , including designing and ... years, and there's so much more ahead. Join our team of energy experts as we build on that...systems, network architecture, and common technologies to assess security controls effectively. Knowledge of security control frameworks… more
- MUFG (Tampa, FL)
- …Data Officer (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across the enterprise . The DMICF details data ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Data...+ Build new Key Data Element (KDE) Data Integrity Testing and ensure the implementation of Comprehensiveness Controls… more
- USAA (Tampa, FL)
- …military spouse/domestic partner. + 1-3 years progressive experience designing an effective control testing function. + Experience building an effective quality ... + Provides executive leadership to lead and motivate a team of Quality Assurance and/or Business Controls ...quality assurance, and/or similar work related to risk and control effectiveness, audit, testing and process adherence… more
- Black & Veatch (Tampa, FL)
- **Instrumentation & Controls Engineer - Food & Beverage Industry - Hybrid** Date: Sep 11, 2024 Location: US Company: Black & Veatch Family of Companies **Together, ... **Visa Sponsorship Available:** No **The Opportunity** The Senior Instrumentation & Controls (I&C) Engineer functions as a technical specialist supporting the Food… more
- Bank of America (Tampa, FL)
- …The **Sr. Business Control Specialist** is part of the Regulatory Business Controls team within the Retail Business Enablement & Controls organization. ... adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- USAA (Tampa, FL)
- …of the risk and control environment. This individual partners with various team members across the USAA Enterprise to produce high quality results in ... offices. In this role you will implement independent risk-based testing under the Enterprise Testing ...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Tampa, FL)
- …this role you will lead all aspects of the execution of independent risk-based testing under the enterprise Testing program methodology to ensure ... so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- MUFG (Tampa, FL)
- … Controls Office (RCO), is a key member of a first line risk and controls team aligned to a specific OTA technology business. This individual works with other ... years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing ....Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls +… more
- Raymond James Financial, Inc. (Tampa, FL)
- …St. Petersburg, FL; Memphis, TN; Southfield, MI.** **Job Summary:** The Raymond James Enterprise Application Security Architecture team is looking for a Security ... Architect to join our dynamic team and drive our organization's security initiatives forward. The...architectural standards, reduction of technical debt, and adaption of enterprise assets (systems, services and information) for key programs.… more
- Citigroup (Tampa, FL)
- …stakeholders across Central Controls and within the various risk and control areas across the enterprise ._ _Requires an expertise in technology, operational ... of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team within the...performance evaluation, compensation, and hiring._ **_Responsibilities:_** + _Lead a team dedicated to enable enterprise -wide MCA system… more
- Citigroup (Tampa, FL)
- …Risk and Control Officer will be supporting the Services Technology team . Recognized technical authority for an area within the business. Requires basic ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Controls Intermediate Analyst is a developing professional role....industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Sr Analyst is a seasoned professional role....the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Sr Officer I is a strategic professional...including resource management and allocation of work within the team /project **Responsibilities:** + Work with Management on governance and… more
- USAA (Tampa, FL)
- …a member of the second line of defense, oversees the execution of independent testing under the Enterprise Testing program methodology to ensure departmental ... in a specific subject/business area and provides mentorship to team members on complex issues. + Leads and runs...guidance or operational risk principles/concepts. + Solid knowledge of testing techniques including control testing … more
- USAA (Tampa, FL)
- …risks, documentation of significant processes and the identification and evaluation of the control design, the performance of tests and controls and the overall ... order work in an IT audit function. + Recent experience engaging in your team 's testing , leading the strategy and reviewing test results and workpapers. +… more
- Bank of America (Tampa, FL)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... plans and milestones. Responsibilities: + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- TECO Energy (Ybor City, FL)
- …it for more than 100 years, and there's so much more ahead. Join our team of energy experts as we build on that legacy through innovation, continued solar ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more