- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- Rubrik (Tallahassee, FL)
- …information. **About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security ... be responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a strategic investment in strengthening our risk capabilities within the trust business . As Risk Management Director , you will be responsible for ... You will work closely with business leaders, control partners, and the broader risk management...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Confluent (Tallahassee, FL)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- MUFG (Tampa, FL)
- …skills **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams,... profile. This participation forms a component of the Director 's role in monitoring the operational risk … more
- American Express (Sunrise, FL)
- …partners across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational Risk Analytics will: ... long-term risk scenarios + Collaborate with other business units to develop and implement control ...Regularly monitor the execution of controls within business processes and conduct reviews of the control… more
- Citigroup (Tampa, FL)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating knowledge for the firm's… more
- Anywhere Real Estate (Miami, FL)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more
- Acosta Group (Jacksonville, FL)
- **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director ...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior… more
- Citigroup (Tampa, FL)
- …Fraud, Processing, Cyber, Technology, Operational Resilience, Third Party) enabling pan Business / Geography views and ensuring consistency of risk assessments ... and guide businesses in risk -related decision-making, ensuring the integration of risk management into business planning and daily operations. + Oversee the… more
- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to...+ Risk Assessments: Manage teams and lead risk identification and assessment initiatives across business … more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... 10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top...the following: + Providing identification of operational risks throughout business processes and systems. + Facilitating risk … more
- American Express (Sunrise, FL)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &...auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- American Express (Sunrise, FL)
- …, RCSA** will be part of the team driving the implementation of the Risk & Control Self-Assessment (RCSA) program in alignment with the 2LOD framework. ... way through clear, candid, and courageous communication. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- American Express (Sunrise, FL)
- …for the design, development, and delivery of 1st Line of Defense (1LoD) Business Unit Control Manager (BUCM) training programs aimed at enhancing knowledge, ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Citigroup (Tampa, FL)
- …Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance ... identification and resolution of issues promptly by continuously assessing and enhancing controls across FCRO. To strengthen the control environment the team… more
- Citigroup (Tampa, FL)
- …all of Citi's businesses and products. This role partners extensively with cross-functional business and business risk oversight teams, senior management and ... part of the Global Controllers function within the Finance organization. The **Booking Control Program Director ** leads the Global Booking Control Program,… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...and quality of projects being delivered. + Appropriately assess risk when business decisions are made, demonstrating… more