- MISTRAS Group, Inc. (Jacksonville, FL)
- …the management system. + Monitors and controls the systematic identification, assessment and control of hazards, risks and environmental aspects. + Ensures ... legal requirements. + Coordinates and prepares annual HSE action plans. + Defines, controls , and participates in the company HSE audit program. + Identify HSE… more
- MUFG (Tampa, FL)
- … risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in ... will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self- Assessment (RCSA)...risk mitigation. + Work with stakeholders to document controls , enhance control language, and develop test… more
- MUFG (Tampa, FL)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- 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 (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
- Molina Healthcare (Jacksonville, FL)
- …measure, monitor and control risks across the business. + Direct the Risk and Controls team, consulting co-source team and our external auditors. Ensure ... risk . Partner with the Vice President, Enterprise Risk and Controls to lead Molina's SOX...of risks and control needs. + Establishes self- assessment and risk intake processes. + Guides… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- USAA (Tampa, FL)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third... controls which may include the coordination of testing , root cause analysis, control design, and… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Lead in Infrastructure Platforms,...into business strategies for senior executives + Familiarity with control testing lifecycle + Familiarity with software… more
- Navy Federal Credit Union (Pensacola, FL)
- …of internal and external audit processes. + Hands-on experience documenting and testing controls in accordance established requirements and methodologies. + ... or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate...Hands-on experience conducting control and process walkthroughs with stakeholders. + Effective skill… more
