• Sr Assoc-Tech Risk & Control

    American Express (Sunrise, FL)
    …place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
    American Express (07/23/25)
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  • Technology Risk Management - Control…

    MUFG (Tampa, FL)
    …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (06/08/25)
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  • Risk Management Analyst-(Hybrid)

    Shuvel Digital (Pensacola, FL)
    …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
    Shuvel Digital (05/08/25)
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  • Business Risk and Controls Advisor…

    USAA (Tampa, FL)
    …level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure the overall ... minimize risk exposures and strengthen the overall control environment. Handles risk assessment ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
    USAA (07/10/25)
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  • VP, HR Risk & Controls - QA,…

    Citigroup (Tampa, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
    Citigroup (07/18/25)
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  • SVP, HR Risk & Controls - QA,…

    Citigroup (Tampa, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... Develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
    Citigroup (07/18/25)
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  • Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Tampa, FL)
    …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
    MUFG (06/28/25)
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  • Vice President, Services - Controls…

    Citigroup (Tampa, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
    Citigroup (07/24/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Tampa, FL)
    …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... cybersecurity controls , conducting in-depth review and challenges, and cyber risk quantification initiatives. This role **goes beyond general controls ** and… more
    MUFG (06/27/25)
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  • VP, Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …+ Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing necessary ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk … more
    Citigroup (07/19/25)
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