Control Assessment - Tampa

Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you. · ...

Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. · ...

Join one of the world's most renowned global banks in Tampa FL as a Control Assessment & Design Analyst. · Bachelor's/University degree or equivalent experience5-8 years of experience in operational risk management compliance audit or other control-related functions in the financ ...

Responsible for developing, designing and implementing controls programs. Provide review and guidance on robust controls design adhering to company's Policies, Standards and Frameworks. · ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes. · Assess the design effectiveness of key controls across business unitsIDentify control gaps and recommend reme ...

This role involves developing designing and implementing controls programs providing review guidance on robust controls design adhering to client's Policies Standards and Frameworks. · Support the design development of client's comprehensive controls program. · Perform assessment ...

The bank seeks an experienced Control Design Assessment Lead in Tampa FL.The ideal candidate has deep expertise in control assessment methodologies,strong judgment,and the ability to engage senior stakeholders. · 7+ years of experience in control assessment across first second or ...

The Control Design Assessment role is responsible for evaluating the design and effectiveness of internal controls across business and operational functions. · ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes.Assess design effectiveness of key controls across business units · Identify control gaps and recommend remediat ...

+Job summary · The Control Design Assessment role is responsible for evaluating the design and effectiveness of internal controls across business and operational functions. This position plays a key role in strengthening the organization's risk management framework by assessing c ...

Developing, designing, and implementing controls programs for clients. · ...

The bank is seeking an experienced Risk & Control Design Assessment Lead to support control design, monitoring, and testing assessments within an Independent Compliance and Risk Management environment. · This role plays a critical part in strengthening the firm's control framewor ...

The ideal candidate brings deep expertise in control assessment methodologies, strong judgment and the ability to engage and influence senior stakeholders across a global organization. · ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes. · ...

The ideal candidate brings deep expertise in control assessment methodologies, strong judgement, and the ability to engage and influence senior stakeholders across a global organization. · ...

We are seeking an experienced NIST Security Assessor to support a series of federal security authorization assessments.The assessor will evaluate system compliance against the NIST SP 800-53A Rev.5 framework, execute control testing procedures, · validate privacy protections, · a ...

The Control Design Assessment Analyst will evaluate and enhance the effectiveness of risk and control frameworks across business and functional areas. · This role focuses on assessing control design, identifying gaps, · and ensuring alignment with regulatory expectations · and en ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes. · The role focuses on identifying control gaps, · assessing risk mitigation strategies, · and ensuring alignmen ...

Help support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality ... · ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes. · ...