- Citigroup (Tampa, FL)
- **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or ... Florence KY The Technology Control Testing ...Florence KY The Technology Control Testing Team Lead is...ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team… more
- JPMorgan Chase (Tampa, FL)
- …risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the successful management of technology ... team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Citigroup (Tampa, FL)
- **Finance Controls Testing Team Leader SVP** The Global Functions Control Testing Utility, within the COO organization's Central Controls ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA... Control Assessment) Frameworks and processes. The Finance Controls Testing Team Leader manages… more
- Citigroup (Jacksonville, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing...CBNA Legal Entity. This position reports to the Finance Controls Testing Team Leader and… more
- JPMorgan Chase (Tampa, FL)
- …Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR ... line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk...stakeholders including senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- JPMorgan Chase (Tampa, FL)
- …and regional management) + Oversee execution by the team of a regular testing program of existing control framework, including product and control ... Executive Director for our Commercial Investment Bank (CIB) Payment Controls team . This role involves aligning cross-functional...business globally, including front line controls , operational controls , and technology controls +… more
- Trane Technologies (Tampa, FL)
- …a senior level team member of the Centralized Services ACES (Automation & Controls Expert Services) Team . In this role, you will be responsible for traveling ... seeking an **ACES Applications Engineer II** to join our team to support our United States customers! As an...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- Deloitte (Miami, FL)
- …design, testing , and implementation of a business process and information technology controls frameworks in a collaborative client-facing environment. The ... team and help organizations design and build the controls and deploy tools they need to protect enterprise...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing , and deployment +… more
- JPMorgan Chase (Tampa, FL)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Tampa, FL)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... Join our team to play a pivotal role in mitigating...innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services… more