- Lincoln Financial (Tallahassee, FL)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- Citigroup (Tampa, FL)
- Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... applicable requirements to strengthen risk management quality such as quality testing ...This includes the development and execution of Monitoring and Testing for controls, such as control design assessment… more
- JPMorgan Chase (Tampa, FL)
- …innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) is an ... and clarity. + Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business… more
- MUFG (Tampa, FL)
- …Lead the TPRM Intake process managing and driving the intake requests for third-party risk assessment from Planning phase to contract execution. Conduct initial ... practices, including but not limited to control documentation and assessment , control testing , issue remediation, process improvement...risk assessment and engage risk ...risk assessment and engage risk function subject matter… more
- JPMorgan Chase (Tampa, FL)
- …business. As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying ... and clarity. + Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business… more
- MetLife (Tampa, FL)
- …Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, and ... stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an… more
- American Express (Sunrise, FL)
- …diverse team of high-performing individuals focused on the effective oversight of risk identification, assessment , and mitigation across the Business Unit, while ... expectations. **The Manager, US Consumer Services will:** + Assess and challenge first-line risk identification, assessment , and mitigation efforts (ie, Risk … more
- First Horizon Bank (Starke, FL)
- …institution, including RCSA, KRI, operational losses, issues management, new and modified product risk assessment , and third party risk management. + ... with second line of defense risk management to ensure appropriate execution of risk activities including assessment of risk , development and oversight of… more
- Citigroup (Tampa, FL)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as required by ... the MCA Standard including the assessment and appropriate approval of risk associated...understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for… more
- Citigroup (Tampa, FL)
- …implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of ... as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing… more