Individuals in Assessment & Design are responsible for developing, designing, and implementing controls programs...), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions...
to ensure effective MCA performance. Responsibilities: Support a best in class Manager's Control Assessment (MCA... Control Self-Assessment Time Type: Full time Primary Location: 3800 CITIGROUP CENTER DRIVE BUILDING B TAMPA...
-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving... objectives Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known...
for inclusion in US Risk Assessment report. Cross train in Control Effectiveness assessments and subject matter to serve as a back... and quantitative data necessary to support the end-to-end CFCR risk assessment activities. Contribute to the development...
programs, company discounts, perks, and more. Job Description HIRING - JUVENILE ASSESSMENT CENTER OFFICERS in Tampa Allied... communicate, monitor, and control the juvenile’s behavior; as well as being trained in juvenile corrections techniques...
security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing..., legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers...
, assessment, and mitigation Experience in risk identification, assessment, and control evaluation, with a strong understanding... in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the...
with senior leadership and stakeholder committees to assess priorities across control teams. Drive problem-solving and data..., and Capabilities: Technical and analytical skills with data management quality control experience. About Us: JPMorganChase...
identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm.... Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control...
identification, assessment, and mitigation Experience in risk identification, assessment, and control evaluation..., Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting....
Title: Sr. Data Scientist, Grid Analytics Company: Tampa Electric Company Location: Bearss Operations Center State... and City: Florida - Tampa Shift: 8 Hr. X 5 Days Hiring Manager: Patrick L Shell Recruiter: Mark E Koener TITLE: Sr Data...
Title: Sr. Data Scientist, Grid Analytics Company: Tampa Electric Company Location: Bearss Operations Center State... and City: Florida - Tampa Shift: 8 Hr. X 5 Days Hiring Manager: Patrick L Shell Recruiter: Mark E Koener TITLE: Sr Data...
challenges for coverage of data remediation efforts to meet regulatory commitments. Key Responsibilities Control objectives... risk and control track record in technology, data, and/or reporting risk. Business understanding of the products...
strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework... Data Governance, policy, controls, exception management, product development / tooling, quality control and adjustment...
candidate shall support assessment events by collecting data and logging observations in a field exercise environment. Candidate... will be used to help create a report covering all aspects of each assessment, data collection, data analysis, and recommendations...
processingETL Experience Engage technology partners where needed to implement changes and control implementationsSupporting... assessment reviews aimed at identifying gaps to policy and standards, defining further improvement opportunities, trainings...
version control systems. Champion test automation quality initiatives, including test case design, test data management...Job Description: Automation Test Engineer (Selenium, BDD, Java, Python, API, Data & Performance Testing) The...
, problem management, certificate management, penetration testing, password policy management, data analysis of network security... and administration access for access control. Performs network or security analysis and troubleshooting; diagnoses root cause analysis...
, managing and reporting control issues with transparency. Guides, influences, and persuades others with developed communication.../OpenShift deployments. Experience with modern platform-as-a-service operating models Proven experience in managing assessment...
integration of GenAI solutions, from understanding data requirements to collaborating with cross-functional teams and deploying... those involving structured and unstructured data[database & documents]. Responsibilities: Design, develop, and deploy production...