- Santander US (Coconut Grove, FL)
- …cyber controls within the RCSA framework. + Exposure to coordinating risk/ control assessment activities and project management practices (PMO experience a ... Line of defense) with a focus on Risk and Control Self- Assessment (RCSA) validation. This role will...IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design,… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …IT Risk Management **Skills:** Analysis,Cybersecurity,Network Security,Security Controls ,Vulnerability Assessments **Certifications:** CompTIA Security+ (Issued ... Required:** Yes **Job Description:** ARMA-Global is seeking a Cybersecurity Analyst Senior Advisor to participate as a member of an integrated government/contractor… more
- JPMorgan Chase (Tampa, FL)
- …communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions; ... As a Trade Surveillance Vice President on the Specialized Testing Team within the Compliance, Conduct and Operational Risk...with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. +… more
- Citigroup (Tampa, FL)
- …and technological advancement within the control function, ensuring robust testing , validation, and agile deployment of automated controls while ... Technology Location: Tampa, FL or Jacksonville, FL Head of Control Innovation and Technology is a senior ...equivalent experience + Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment … more
- Santander US (Miami, FL)
- …Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line process ... to address root cause and prevent recurrence. + Internal Control Testing : Implement and maintain internal ...part of the following operational risk programs: Risk and Control Self- Assessment (RCSA), Issues Management, Scenario Analysis,… more
- SHI (Tallahassee, FL)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Humana (Tallahassee, FL)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
- TD Bank (Jacksonville, FL)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687...records maintained and provided by a contracting entity, and assessment of controls related to the services ... Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64080687 1...applicants will be required to participate in a written assessment to test their accounting and audit knowledge, thought… more