- MUFG (Tampa, FL)
- …to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working in a ... details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk &...degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing … more
- MUFG (Tampa, FL)
- … controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- American Express (Sunrise, FL)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment team is to identify, ... . GMNS is looking for a Vice President of Risk ID, Assessment , Testing &...BUs in their risk assessments performance (eg, Risk & Control Self- Assessment (RCSAs))… more
- American Express (Sunrise, FL)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Proven ability ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
- MUFG (Tampa, FL)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- MUFG (Tampa, FL)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- Coinbase (Tallahassee, FL)
- …and implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. * Risk Assessment ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- TECO Energy (Tampa, FL)
- …network security, and network monitoring tools. + Proficiency in control testing to assess the effectiveness of security controls , including designing and ... procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and… more
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