- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing Team within the Compliance, Conduct ... Testing Manager. CCOR Testing is a risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls and the output of business… more
- Citigroup (Tampa, FL)
- The Sr Engineering Lead - Senior Vice President is a senior level position responsible for establishing and implementing new or revised application systems and ... projects + Develop application methodologies and standards for program analysis, design , coding, testing, debugging, and implementation + Utilize advanced knowledge… more
- WSP USA (Miami, FL)
- This Opportunity WSP is currently initiating a search for an **Assistant Vice President , Program Management Support** for our **Tamuning, Guam** office. Be ... + Familiarity with federal regulations. + Experience in establishing project control systems and procedures and developing project reports and documentation. +… more
- Citigroup (Tampa, FL)
- …strategy documentation, providing observations and concerns regarding risk and key control design , implementation, and sustainability readiness. + Applies ... scope definition meets business objectives. + Leads the execution of Control Design and Operating Effectiveness Testing + Establishes and oversees the… more
- MUFG (Tampa, FL)
- …self-assessments (RCSA)) and independent risk and audit activities as needed) + Drive control design for Operations controls and consult with Operations partners ... and keeping key stakeholders across the organization informed regarding their control environment; leading or supporting various programs, including Risk and … more
- Citigroup (Tampa, FL)
- …supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The Business Risk and ... Control Sr Officer I is a strategic professional within...the ERMTP business application encompassing strategic planning, requirements definition, design , testing, deployment, and ongoing maintenance. + Oversee the… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- Citigroup (Tampa, FL)
- …+ **Analytical Skills:** Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments. Further, an ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- Citigroup (Tampa, FL)
- …for multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & ... Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Tampa, FL)
- …Monitor and control all phases of development process and analysis, design , construction, testing, and implementation as well as provide user and operational ... with application development methodologies and standards for program analysis, design , coding, testing, debugging and implementation. + Subject Matter Expert… more
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