- 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
- 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)
- …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
- 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
- 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
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... assessment , and mitigation + Strong understanding of IT risk management frameworks and information security controls ...external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing (2… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- TECO Energy (Tampa, FL)
- …DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing , and reporting. + Support ... auditor walkthroughs and detailed testing of business process and ITGC controls ,...risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal… more