- JPMorgan Chase (Tampa, FL)
- …continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE ... more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... more
- Citigroup (Tampa, FL)
- …management. **Responsibilities:** + Perform testing and monitoring of all key controls executed by RII functions; analyze control measures and recommend ... more
- Citigroup (Tampa, FL)
- …breadth and depth on control assessment planning and execution. Accountable for controls testing results and advice regarding control design and ... more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... more
- CBRE (Tampa, FL)
- …of America **About The Role:** As a CBRE Property Condition Assessment Vice President , you'll provide and evaluate the quality control of reports written by ... more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... more
- MUFG (Tampa, FL)
- …Engineer and Developer you will be responsible for design, analysis, evaluation, testing , debugging and implementation of access controls enhancements, reduce ... more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... more
- MUFG (Tampa, FL)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... more
- JPMorgan Chase (Tampa, FL)
- …JCL, TSO/ISPF and CICS + Knowledge of mainframe security protocols and Remote Access Control Facility + Proficiency in using z/OS testing frameworks and tools, ... more
- MUFG (Tampa, FL)
- …security issues related to MUFG systems and workflows to ensure internal security controls are appropriate and operating as intended + Manage threat modeling process ... more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... more
- Citigroup (Tampa, FL)
- …business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls , Internal Audit and Operational Risk by solving business challenges through data ... more
- Citigroup (Tampa, FL)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing , ... more
- JPMorgan Chase (Tampa, FL)
- …across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and ... more
- JPMorgan Chase (Tampa, FL)
- …way. **Job responsibilities** + Manage product market release planning, execution, & testing / validation + Conduct ongoing inspection / validation of client journey ... more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus + Experience in risk reporting ... more