- American Express (Sunrise, FL)
- …our culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Control Management is looking for a Manager of Risk ID, Assessment , Testing &...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- MUFG (Tampa, FL)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… 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
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...develop and execute Monitoring and Testing for controls , including control design assessment … more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a subject matter... Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk … more
- JPMorgan Chase (Tampa, FL)
- …organization which provides the potential hire a good starting point within the firm. As a Risk and Controls Testing Associate in the Testing Center of ... a great opportunity to be working with a large Controls Testing team and help establish a...of 3+ years of experience or equivalent expertise in risk management, assessment , control evaluations,… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... Assessment (CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment… more
- TD Bank (Fort Lauderdale, FL)
- …Operating Framework (COF) including: Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects the interests of the… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management ... challenge as an independent Appropriate Party and support for effective Manager's Control Assessment (MCA). **Key Responsibilities** + Support design and… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more