- COLSA Corporation (Shalimar, FL)
- …hardening. + Familiarity with the DoD Risk Management Framework (RMF) and compliance testing . + Knowledge of operational planning, the Cyber Tasking ... motivated to learn the others. Position responsibilities can span from compliance testing to penetration testing , depending on skillset. When executing… more
- Signature Aviation (Orlando, FL)
- …as a hands-on technical lead during critical projects or issue resolution. Governance, Risk & Compliance + Maintain governance frameworks to ensure adherence to ... ITIL/ITSM best practices and security standards. + Conduct risk assessments, system audits, and compliance reviews. + Enforce identity/access management and CMDB… more
- Skanska (Fort Lauderdale, FL)
- …Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with senior ... for conducting interviews in the field, completing verification and testing work in the field, and analyzing results to...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- USAA (Tampa, FL)
- …assessments, and providing second-line oversight to first-line partners involved in the Compliance Risk Management Program for the Secure Software Development ... and impactful. **The Opportunity** We are seeking a SSLDC Risk and Compliance Advisor I - ...recommending effective solutions. Experience in IT General Controls (ITGC) Testing alongside operational controls. Prior experience within… more
- JPMorgan Chase (Tampa, FL)
- …Specialized Testing Team, you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...Your deep understanding of principles, practices, and theories in risk and control testing will be crucial… more
- JPMorgan Chase (Tampa, FL)
- …best-in-class. As a Vice President on the Specialized Testing Team within the Compliance , Conduct and Operational Risk (CCOR) organization, you will be ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...experience in a Trade Surveillance or Global Financial Crimes Compliance testing role. JPMorganChase, one of the… more
- JPMorgan Chase (Tampa, FL)
- …evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your ... senior stakeholders. As a ** Compliance and Operations Risk Test Manager** in the Testing Center...influence operations, financial management, and public image, while maintaining compliance with operational policies and precedents. As… more
- JPMorgan Chase (Tampa, FL)
- …Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution ... will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality...interpret control ratings and metrics to enhance the firm's compliance and operational risk management.… more
- Citigroup (Tampa, FL)
- …after the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy ... influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge… more
- MUFG (Tampa, FL)
- … examinations. + Combined experience in external audit, internal audit, and operational risk and/or compliance with local/state/federal regulations. + ... and no repeat issue + Monitor and evaluate emerging risk , internal operational trends, and external ...action plans on an ongoing basis + Communicate material risk exposures and instances of non‐ compliance for… more
