• Aldevron (Miami, FL)
    …any deviations / Quality Events noted or discovered.Provide proactive quality assurance and risk assessment using FMEA, HCCAP, and Quality by Design in ... Manager is responsible for overseeing all duties related to the Quality Manufacture, Testing , and Product Release of Client specific Product(s) to support our core… more
    JobGet (05/12/25)
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  • Risk & Controls Testing…

    MUFG (Tampa, FL)
    …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
    MUFG (05/06/25)
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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 (04/23/25)
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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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  • Control Design Assessment…

    Citigroup (Jacksonville, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...develop and execute Monitoring and Testing for controls , including control design assessment … more
    Citigroup (04/23/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Tampa, FL)
    …a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and operational ... risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities,...stakeholders + Proficient knowledge and expertise in data security, risk assessment & reporting, control … more
    JPMorgan Chase (04/10/25)
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  • Control Design Assessment…

    Citigroup (Jacksonville, FL)
    …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a subject matter... Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk … more
    Citigroup (04/04/25)
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  • ICRM Controls - Control…

    Citigroup (Tampa, FL)
    …will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is an ... timeliness, and quality of MCA control design assessment and controls testing . +...Financial institution preferred. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
    Citigroup (05/10/25)
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  • Control Assessment…

    Citigroup (Jacksonville, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... This position reports to the Enterprise Branch & Legacy Franchises Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is… more
    Citigroup (04/16/25)
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  • Business Risk and Control…

    Citigroup (Tampa, FL)
    …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
    Citigroup (04/10/25)
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