- TD Bank (Fort Lauderdale, FL)
- …Operating Framework (COF) including: Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects the interests of the… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Citigroup (Tampa, FL)
- …to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs + Assess and review all EUC/ITeSS Exceptions ... + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and...and attest to the accuracy of the MR EUC risk assessment classification to ensure adherence to… more
- Citigroup (Tampa, FL)
- …teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis ... timeliness, and quality of MCA control design assessment and controls testing . +...distribution channels required. + Excellent understanding of MCA (Managers Control Assessment ) or equivalent risk … more
- TD Bank (Fort Lauderdale, FL)
- …Operating Framework (COF) including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses +...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …VP will work as a member of the Investments Product Governance and Manager's Control Assessment Team to support new, changing, and steady state governance/ ... Wealth Investments Global Assessment Unit (GAU) from a Manager Controls Assessment (MCA) perspective. This entails identifying, documenting, and maintaining… more
- TD Bank (Fort Lauderdale, FL)
- … Management Program, including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Lincoln Financial (Tallahassee, FL)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... operations of the business. Strong risk and controls skills to design effective testing strategies...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- 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 . + Help assist in the execution of Enterprise… more
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