- Citigroup (Jacksonville, FL)
- …timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives accountability of control testing ... or CIA preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring & Testing **Time Type:** Full time **Primary… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high... over systems, processes and controls and delivering high quality work in a timely fashion. You are primarily… more
- MUFG (Tampa, FL)
- …and regulatory requirements to mitigate technology risk to the firm + Execute testing of ITGCs and application controls based on internal and industry ... of controls, and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the bank's compliance with policies and… more
- Citigroup (Tampa, FL)
- …risk, standardizes workforce optimization, and improves process health. The Senior Python Application Developer will play a key role in designing and developing ... solutions to support the data management, quality assurance, process mining and data analytics initiatives within...all phases of development process- analysis, design, development and testing as well as providing support to the business… more
- Citigroup (Tampa, FL)
- …efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the new MCA Standards and Procedures and ... Job Description The Services Control Testing Utility is responsible for assessing the adequacy...appropriate and effective control design and adapts them for application within their own job and covered businesses. Strong… more
- MUFG (Tampa, FL)
- …and/or oversee the testing and validation of applications to ensure that quality and functionality are in line with the requirements, as well as industry ... recruitment team will provide more details. **Job Summary** Reporting to Credit Risk Application Technology Manager, this role will be responsible for working on the… more
- MUFG (Tampa, FL)
- …including ability to learn quickly and achieve automation goals + Participates in unit testing and team data quality efforts + System Integration Testing ... and Developer you will be responsible for design, analysis, evaluation, testing , debugging and implementation of access controls enhancements, reduce risk of… more
- Citigroup (Tampa, FL)
- …The overall objective of this role is to lead efforts to ensure quality standards are being met within existing and planned framework. **Responsibilities:** + ... cloud teams in Citi including security, infrastructure, service engineering and business application teams to define and implement IAM roles and policies required to… more
- Citigroup (Jacksonville, FL)
- …within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an ... of risk associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the Control Framework, including… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP , Staff Cryptography Engineer will serve as a key role in safeguarding enterprise multi-cloud systems, networks, and ... the overall program roadmap against the Cryptography strategy and vision. The VP , Staff Cryptography Engineer is part of the Synchrony Information Security… more