- 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 ... to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Monitoring/ Testing Lead - Vice President in the Global Financial Crimes ... evaluation of the design adequacy and execution effectiveness of controls and the output of processes. CCOR's testing...both automated and manual testing activities. CCOR Testing is based on targeted control evaluation… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as Senior Vice President , Liquidity Requirements and Testing Lead - Hybrid (Internal ... is responsible for the firm's financial management and related controls . The team comprises disciplines including Treasury, Tax, Controllers...Job Title: Senior Vice President - C14) based in Tampa, USA. Being part… more
- Citigroup (Tampa, FL)
- …breadth and depth on control assessment planning and execution. Accountable for controls testing results and advice regarding control design and ... improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the… more
- MUFG (Tampa, FL)
- …provide more details. This position supports the efforts of the Access Controls , Certification and Systems Accounts Inventory with LCM systems. The candidate will ... in numerous areas of Identity & Access Management specializing in Access Controls and Identities Inventory, Ownership with LCM methodologies and solutions. You would… 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 ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- MUFG (Tampa, FL)
- …Engineer and Developer you will be responsible for design, analysis, evaluation, testing , debugging and implementation of access controls enhancements, reduce ... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence collection repositories and… 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 ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of… 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 ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… 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, ... targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of current technology… more
- Citigroup (Tampa, FL)
- …to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions to ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). * Expertise in control testing techniques and documentation * Strong understanding of operational risk ... to the business coverage areas described above * Experience in control testing techniques and documentation * Strong knowledge of operational risk regulatory… more
- Citigroup (Tampa, FL)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation. + Appropriately assess risk when ... new, innovative solutions. + Build tools to help measure, monitor and control counterparty risk for institutional clients. + Portfolios and businesses, with a… 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 ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… 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 ... to help our technology teams, control partners, and business stakeholders understand the state of our technology and data control suite, while working together… 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 ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation. + Develop comprehensive knowledge of how areas of… 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 ... business requirements gathering, functional specification write-ups, prototyping, development, quality testing , user acceptance testing , roll-out and post-launch… 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 , ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more