- Citigroup (Jacksonville, FL)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Jacksonville, FL)
- …on overall controls assessment , with an excellent level of understanding of control testing and who closely follows latest trends in controls testing ... quality testing performed for business function quality control and transformation lead quality control...Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness...quality testing performed for business function quality control and transformation lead quality control… more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader , with ICRM Controls Risk Assessment ... and drives accountability with partners, peers and other stakeholders to drive control assessment and testing 's success in support of the business's… more
- Citigroup (Tampa, FL)
- …well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to the ... executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing results and… more
- Citigroup (Tampa, FL)
- …and executed by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing ... interim basis and will report to the Markets Controls Assessment Lead once this C14 role has... testing tools. This includes the execution of control assessment processes, results reporting, and insight… more
- Citigroup (Tampa, FL)
- …understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment ) Frameworks and processes. The Finance Controls Testing Team Analyst ... Legal Entity. This position reports to the Finance Controls Testing Team Leader and is an execution-oriented...technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment… more
- Lumen (Tallahassee, FL)
- …cyber security, with a focus on security control assessments, penetration testing , and vulnerability assessment . + Proven track record of effectively ... the world and shape the future. **The Role** The Lead Security Control Validation's mission is to...innovator who is a progressive, forward-thinking person with Penetration Testing , Automation and Data science skills that will lean… more
- JPMorgan Chase (Tampa, FL)
- …management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and ... evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities, including planning,… more
- USAA (Tampa, FL)
- …of key risk indicators (KRIs), risk appetite statements, risk and control self- assessment (RCSAs), control testing and assessments + Track record to ... processes to maintain acceptable exposure levels. The successful candidate will lead cross-functional efforts, collaborate with control partners across multiple… more