• Controls Testing Vice

    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
    JPMorgan Chase (12/02/24)
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  • Risk & Controls Testing

    MUFG (Tampa, FL)
    …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... more
    MUFG (02/04/25)
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  • AML Reporting, Insights, Integration…

    Citigroup (Tampa, FL)
    …management. **Responsibilities:** + Perform testing and monitoring of all key controls executed by RII functions; analyze control measures and recommend ... more
    Citigroup (02/05/25)
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  • Vice President , Client…

    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 (01/09/25)
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  • Vice President , Business Risk…

    Citigroup (Tampa, FL)
    …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... more
    Citigroup (02/07/25)
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  • Property Condition Assessment Vice

    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
    CBRE (01/17/25)
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  • Database Security Engineer Lead, Vice

    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 (12/18/24)
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  • IAM Sr. C#.NET Developer - Associate Vice

    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 (12/04/24)
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  • Database Security Engineer, Assistant Vice

    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 (12/19/24)
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  • Internal Audit, Vice President

    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
    MUFG (01/07/25)
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  • Technology Operational Risk Management - Mainframe…

    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
    JPMorgan Chase (11/20/24)
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  • Cyber Security Threat Modeling, Vice

    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
    MUFG (02/04/25)
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  • Business Analyst - Counterparty Credit Risk…

    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 (12/08/24)
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  • Senior Tableau BI Developer Lead Vice

    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 (01/10/25)
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  • Tableau Lead Engineer - Vice

    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 (02/12/25)
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  • Applications Development Senior Programmer Analyst…

    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
    Citigroup (12/14/24)
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  • Sr. Software Release Product Delivery Manager…

    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 (02/13/25)
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  • Client Journey Product Deliver Lead Payments…

    JPMorgan Chase (Tampa, FL)
    …way. **Job responsibilities** + Manage product market release planning, execution, & testing / validation + Conduct ongoing inspection / validation of client journey ... more
    JPMorgan Chase (02/08/25)
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  • C#/Java Full Stack Application Developer…

    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 (12/10/24)
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  • Sr. Vendor Risk Analyst (Second Line of Defense),…

    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
    MUFG (01/10/25)
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