- Usaa (Tampa, FL)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- TD Bank (Fort Lauderdale, FL)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- MUFG (Tampa, FL)
- … + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls + Ability to manage multiple ... operating effectiveness testing . Responsibilities include review of new and existing controls to ensure control design is effectively documented to support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this ... including documentation of test results and communicating a conclusion of the control testing effectiveness to upper management level stakeholders. + Responsible… more
- Navy Federal Credit Union (Pensacola, FL)
- … IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team,...which plays a key role in evaluating and validating IT and Information Security controls across the… more
- Coinbase (Tallahassee, FL)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- Elevance Health (Tampa, FL)
- …+ Attend control walkthroughs with management and external auditors + Assist with testing of IT General Controls + Assist with process modernization ... **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa,...make an impact:** + Create and document results of control testing and review. + Provide research… more
- Eaton Corporation (Orlando, FL)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… more
- American Red Cross (FL)
- …+ **Service Now Integrated Risk Management experience is required.** + Working knowledge of control frameworks, IT general controls , and security controls ... across teams to support audit readiness, remediation efforts, and continuous improvement of IT controls . In addition, the position will contribute to maturing… more
