- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . Perform risk data… more
- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- Usaa (Tampa, FL)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business … more
- Usaa (Tampa, FL)
- …makes us special and impactful. The Opportunity We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a key ... two years of hands-on experience using AI tools or understanding their application in business transformation, and a Data Risk Foundation of two or more years… more
- Usaa (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Benefits Advisor (Mid-Level) , specializing in Health & Wellness, you will play a vital ... the onsite biometric screenings. Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Usaa (Tampa, FL)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- HSBC (Miami, FL)
- …monthly management reports + Achieve revenue and sales targets + Adhere to all regulatory, risk & control and internal policy standards The final fixed pay offer ... will be accountable for sales revenue within assigned client segments. Develops new business and is an active producer. Builds relationships with various areas of… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- First Horizon Bank (Miami, FL)
- …TN, Houston, TX, Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- USAA (Tampa, FL)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a ... two years of hands-on experience using AI tools or understanding their application in business transformation, and a **Data Risk Foundation** of two or more… more
- USAA (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Essential Duties and Responsibilities** + Executes (PIAs) on changes to business applications, systems, or products that involve the processing of personal ... + Ensures that compliance activities are commensurate with the level of risk being mitigated. + Provides escalated support and guidance to compliance efforts… more
- Bank of America (Jacksonville, FL)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Small Business National Financial Solutions Advisor (Series...+ Client Management + Policies, Procedures, and Guidelines + Risk Management + Written Communications **Shift:** 1st shift (United… more
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber ... of the CISO of America's team and will provide control design guidance and conduct independent control ...risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight… more
- Elevance Health (FL)
- …for information and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of ... **Data Loss Prevention (DLP) Advisor ** **Location:** This role requires associates to be...Maintains security incident response plans; represents major upgrades and business system replacements in change control . +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business ... conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond… more
- Deloitte (Miami, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
