- American Express (Sunrise, FL)
- …updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events + ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...focus), including conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying ... striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead** in the Global...impact throughout the function, using your deep knowledge of risk and control testing principles,… more
- Citigroup (Tampa, FL)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing… more
- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This ... from requirement gathering and analysis through to user acceptance testing (UAT), deployment, and comprehensive documentation. This position requires...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Duties and Responsibilities** + Collaborate across Compliance teams to maintain a risk -based Compliance Testing program in accordance with testing ... assurance and risk management programs to assess impact of compliance testing results. + Ensure effective coordination occurs within assigned team and more… more
- Oracle (Tallahassee, FL)
- …on-going maintenance. + Monitor engagement progress as it relates to assessing and managing risk + Ensures change control processes are in place and adhered to ... **Job Description** We're looking for a Senior Integration Architect to join our team. As...project test planning and management. + Provides oversight and risk mitigation for testing activities with Oracle… more
- TD Bank (Jacksonville, FL)
- …information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues… more
- CVS Health (Tallahassee, FL)
- …timely manner. + Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… more