- CACI International (Doral, FL)
- …maintaining compliance through processes including Cybersecurity Service Provider (CSSP) inspections, Assessment and Authorization (A&A), and the Risk Management ... Security Control Assessment Validator, Senior Job Category: Security Time Type:...POAMs with Mission Assurance objectives and validate SCA's system testing + Ensure systems are resilient against cyber threats… more
- Citigroup (Tampa, FL)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... Procedure to identify opportunities for enhancement and strengthen model risk management quality. + Support the assessment ...model risk management quality. + Support the assessment of the effectiveness of existing model risk… more
- American Express (Sunrise, FL)
- …best practices, and driving innovation. + Strong problem-solving skills to navigate complex risk assessment challenges. + Experience with Python, R, SAS, SQL, or ... indicators (KRIs), and external data sources. + Ensure operational risk stress testing aligns with regulatory expectations and internal risk appetite.… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the...assigned as the Audit Lead). + Execute assigned audit testing (DEA, OTA, OET) and document results (including process… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the ... management, information security, or a related field, with a focus on risk identification, assessment , and mitigation + Experience in risk identification, … more
- American Express (Sunrise, FL)
- …by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment . We are seeking an experienced leader to be a part ... provide effective challenge to first line through reviews / testing and ongoing monitoring of People risk & Internal Fraud processes + Educate first line teams… more
- Sumitomo Pharma (Tallahassee, FL)
- …issues. **Job Duties and Responsibilities** + Continuous monitoring and ongoing risk /benefit assessment for assigned investigational and marketed products. + ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- MUFG (Tampa, FL)
- …Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment , audit methodology, and execution + Data analytics skills ... activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes.… more
- MUFG (Tampa, FL)
- …the management of all meaningful metrics and trends relating to third party risk assessment . + Direct organizational projects that affect third party management. ... with control testing , audit background a plus + Experience in risk reporting and preparing PowerPoint meeting materials + Understanding of banking regulatory… more
- Medtronic (Jacksonville, FL)
- …team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior ... member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing a key role in driving initiatives to ensure… more
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