- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for ... Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD)...Executes control design assessments, monitoring design assessments and testing design … more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption ... business teams. This position will report to the Markets Control Assessment & Testing Head...for controls testing results and advice regarding control design and remediation. As part of… more
- Citigroup (Jacksonville, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... monitoring & testing tools, monitoring/ testing design assessment , and execution...within Central Testing Utility + Involve in Control & Monitoring Design Assessment … more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- MUFG (Tampa, FL)
- …in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ... and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design...ensure control testing is in alignment with broader risk … more
- American Express (Sunrise, FL)
- …+ Ability to conceptualize complex control relationships and develop rigor in control development, design and testing practices + Excellent written and ... risk management lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance, and internal IT … more