• 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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  • 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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  • Risk & Controls QA Analyst

    Motion Recruitment Partners (Tampa, FL)
    …controls and risk reduction by defining and executing assessment / testing strategies * Analyze processes and controls to credibly challenge proposed ... controls concepts ( Risk identification and measurement, risk management and control design) * Must...control walkthrough meetings as needed * Complete analysis, controls testing , QA checklists, document results, and… more
    Motion Recruitment Partners (07/10/25)
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