- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Coinbase (Tallahassee, FL)
- …in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track ... remediation efforts to completion * Assess Security control postures and compliance implication of new products, update relevant controls , and communicate… more
- TD Bank (Jacksonville, FL)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- Citigroup (Tampa, FL)
- …(ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The ... compliance risks in order to assess the design and effectiveness of key controls , reporting, and escalates any violations of laws or breaches of policy identified… more
- Citigroup (Jacksonville, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
- General Dynamics Information Technology (Miami, FL)
- …+ Understanding, implementing, documenting, communicating, and assessing NIST 800-53 security controls + Documenting security control implementations and the ... cyber security and assessment management systems. + Understanding of perimeter controls (firewalls), access control mechanisms, and network architectures. +… more
- JPMorgan Chase (Tampa, FL)
- …cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment ... Join our team as a leader in control evaluations and substantive testing, where your expertise...(CoE), you will be responsible for identifying risks, evaluating controls , and overseeing security governance. That would be crucial… more
- Citigroup (Tampa, FL)
- …Functions with ongoing governance, program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with ... for designing, executing inward and instituting outwards execution and quality assurance Controls across all Businesses / Functions for the POA methodology and its… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …enterprise DQ tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational data quality ... processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role... & Risk function. + Contribute to data quality control implementations, control design enhancements, process and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …by you. About the Team: The team is the IAM operations and access control group. We are responsible for managing user access provisioning and deprovision for ... applications we are responsible for as well as the controls that govern the work that we do. About...Collaborate with auditors and compliance teams to ensure access control effectiveness and policy adherence. Privileged Access Management (PAM)… more