- Citigroup (Jacksonville, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... CBNA Legal Entity. This position reports to the Finance Controls Testing Team Leader and... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...+ 5-6 Years experience performing first line of defense control testing function. + 4-5 Years experience… more
- Citigroup (Tampa, FL)
- …appropriate escalation in according with Issue Management and Escalation Policies. + Manage a team of Risk and Controls professionals, recruit staff, lead ... Controls Senior Office will join QATV's Governance and Controls team to manage governance and ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- ManpowerGroup (Tampa, FL)
- **JD: Role: Risk & Control Officer with Compliance Testing /IA testing in either BAU or Consent Order experience/Audit exposure **Location: Tampa, FL ... perform testing . Experience in MCA (Self-assessment of risk and control environment), conducting/leading walkthroughs with...to ensure effective understanding of the end-to-end process, and testing of key controls and one-time actions… more
- Citigroup (Jacksonville, FL)
- …as strong exposure to Risk and Control as well as Controls Design, Monitoring and Testing . + Effective communication, written and presentation skills. + ... position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control...Central Execution team overseas on all designed control testing tools and established control… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; ... **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control ...testing automation initiatives and provides automation support when team is assessing an automated control design.… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services ... to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk ...dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing… 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 ... Join our dynamic team to navigate complex risk landscapes...assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation… more
- JPMorgan Chase (Tampa, FL)
- …the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who execute a number of ... talent. + Guide team in execution of risk -based control testing and substantive...controls . + Solid experience or equivalent expertise in risk management, audit, compliance, control management or… more