- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Local Government customers. Our capabilities include Program Management, Program Oversight, Process Audit, Cyber Security, Zero Trust, Resiliency, CMMC and NIST SP… more
- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... controls remediation. + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial… more
- Citigroup (Tampa, FL)
- …insights for process improvement. + Proactively identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess ... Ability to identify, measure, and manage key risks and controls . + Track record leading Control related...to critical details. + Develop and implement strategy and process improvement initiatives. + Comprehensive knowledge of Citi's businesses… more
- USAA (Tampa, FL)
- …of deliverables to improve or design-controlled processes. + Manages identifies business process risks and oversees that appropriate controls are captured, ... and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Advanced Capabilities - Claims Optimization. This role is remote… more
- TECO Energy (Tampa, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... Proficiency in control testing to assess the effectiveness of security controls , including designing and executing test procedures to evaluate control … more
- Citigroup (Jacksonville, FL)
- …works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other control functions ... Risk Management disciplines which includes strong operational risk identification, controls , and monitoring. This role is expected to independently evaluate… more
- Citigroup (Jacksonville, FL)
- …insights for process improvement. + Proactively identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess ... Ability to identify, measure, and manage key risks and controls . + Track record leading Control related...to critical details. + Develop and implement strategy and process improvement initiatives. + Comprehensive knowledge of Citi's businesses… more
- Northrop Grumman (Apopka, FL)
- …**Execute strategic projects for improvement of sustaining operations through monitoring statistical process control (SPC) charts and disposition of out of spec ... material.** **Support process control , planning, safety, and quality organizations to ensure the equipment meets cost, quality, safety, and reliability… more
- Bank of America (Jacksonville, FL)
- …team. The ATA team is looking for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk ... Information Security Technology Assurance Transformational Change Sr. Specialist (Business Process exp. required) Charlotte, North Carolina;Washington, District of Columbia;… more
- Citigroup (Tampa, FL)
- … Committee (BRCC). Identify the necessary controls in target state, identifying control owners, and linking them to Global Process MCA Profiles (GPMPs) to ... control inventory. Support the Human Resources (HR) Manager's Control Assessment (MCA) team and In-Business Controls ...Process mapping and define the steps that In-Business Controls teams should take to complete book of work.… more