. Proficiency in control testing to assess the effectiveness of security controls, including designing and executing test procedures... Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT...
, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to achieve tangible results aligned to the... and controlling all phases of development process- analysis, design, development and testing as well as providing support to the...
and analysis, design, construction, testing, and implementation as well as provide user and operational support on applications... opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation...
on all activities related to the end-to-end audit process (e.g., planning, fieldwork testing, reporting, issues validation... and controls and assist in developing scope and work programs. Evaluate design and operating effectiveness of internal controls...
; support user acceptance testing as needed. Contribute to system documentation under company-specific best practices... and standards. Recommend controls by identifying gaps and designing solutions to automate manual processes. Aligns risk...
, controls and infrastructure necessary to support Capital and RWA Forecasting processes for Comprehensive Capital Analysis... evolve processes. Successful candidates will help the team deliver improvements to process efficiencies and controls...
, and administers security infrastructure and documentation. Performs assessments and validates controls. Conducts validation... and testing to validate compliance with system and operational requirements. Identifies and assesses vulnerabilities and risks...