- Citigroup (Tampa, FL)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... Technology Controls Testing Team Leader:...of responsibility over technical strategy. Responsible for supporting the Enterprise Controls Testing Head on… more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment team...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… 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
- Black & Veatch (Tampa, FL)
- **Instrumentation & Controls Engineer - Food & Beverage Industry - Hybrid** Date: Aug 13, 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
- USAA (Tampa, FL)
- … team of professionals who perform overall assessments of operational risks and controls , and conduct testing and analyses to identify, validate, and manage ... to ensure risk data is captured to develop risk mitigation strategies and controls . Engages and partners with the Chief Risk Office and provides leadership and… more
- USAA (Tampa, FL)
- …Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, ... to day engagement-related efforts including work delegation to audit team members with varying degrees of expertise and experience...when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the… 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
- 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
- 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
- Motion Recruitment Partners (Tampa, FL)
- …+ 5+ years of experience in financial services. + Must have strong experience in Controls testing . + Big banks or Big 4 consulting experience. + Demonstrated ... ability to lead global team efforts. + Demonstrated ability to develop and implement...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting 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 Officer I is a strategic professional...including resource management and allocation of work within the team /project. **Responsibilities:** Familiarity with banking, lending, and investments products… 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 Officer is a strategic professional who stays...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
- 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)
- …meeting awareness. + Design and maintain associated document repositories and respond to control testing , Audit, and Regulatory requests as required. + Conduct ... third (Internal Audit) lines of defense. The Technology Governance Team is seeking a highly motivated individual to work...will be directly involved in supporting the execution of enterprise level Risk and Control processes and… more
- TECO Energy (Ybor City, FL)
- …in the review, testing , and development of processes, procedures, technical controls , and evidence of compliance to demonstrate control effectiveness and ... years, and there's so much more ahead. Join our team of energy experts as we build on that...least 3 years in an IT security, audit or controls -based role such as cyber security, industrial control… 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