• Operational Risk Management Audit…

    MUFG (Tampa, FL)
    …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
    MUFG (06/08/25)
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  • Vice President, Services - Controls…

    Citigroup (Tampa, FL)
    Individuals in Quality Assurance , Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues in a...6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services… more
    Citigroup (07/24/25)
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  • Global Security Operations Center (GSOC) Manager,…

    MUFG (Tampa, FL)
    …**Foster a culture of accountability, collaboration, and continuous learning.** **Process & Quality Assurance ** **.** **Review and refine SOPs and playbooks for ... Tier 1 and Tier 2 operations.** **.** **Monitor quality of alert handling and incident response; implement corrective actions where needed.** **.** **Track and… more
    MUFG (07/16/25)
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  • Transformation and Controls Lead Analyst (EUC)…

    Citigroup (Tampa, FL)
    …to improve documentation over time.*Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
    Citigroup (06/11/25)
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