- Truist (Miami, FL)
- …following job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, ... with Business Unit in its management of risks and controls as well as its execution of risk...assigned business areas within the Business Unit across all risk types to strengthen control environment (… more
- USAA (Tampa, FL)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA)... risk framework and ongoing supervision of business controls including risk and control … more
- USAA (Tampa, FL)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... experience in Information or Data related practices to include: information governance , information management, Risk , Audit, information architecture, IT,… more
- Citigroup (Tampa, FL)
- …+ Manage, develop and coach a high performing team The role requires: + Audit/ governance , risk and controls , program management experience required + ... Control Program, including monitoring of the global Booking Control Policy and Standard requirements related to controls...Services industry is required + Experience in audit / governance , risk and controls is… more
- PNC (Jacksonville, FL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
- Citigroup (Tampa, FL)
- …and managing control issues. + Serves as a technical expert and advisor on non-financial risk business/ control /data decisions. + Performs other duties ... high-caliber professional for the position of Vice President, **FX In-Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr Business Associate-… more
- MUFG (Tampa, FL)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Citigroup (Tampa, FL)
- …role for key Mobility vendor relationships to ensure third party risk and control requirements are met. + **Program Governance ** : Partner with broader MI ... evolving program requirements. Identify opportunities for cost and service optimization. + ** Risk & Control ** : Ensure consistent program delivery achieved… more
- TECO Energy (Ybor City, FL)
- …High tolerance for stress and managing competing priorities. Preferred: Negotiation skills. Compliance & Risk Advisor POSITION CONCEPT The Compliance & Risk ... Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst/ Advisor , Progression PERFORMANCE COACH: Lead Compliance & Risk … more
- Citigroup (Jacksonville, FL)
- …where applicable, work with SMEs/originators outside of L&C to navigate Learning governance + Measure the effectiveness and success of training interventions, and ... function + Support partners in adhering to best practices and navigating Learning governance + Manage a team of Learning Professionals, promoting a positive team… more
- Anywhere Real Estate (Miami, FL)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. +… more
- JPMorgan Chase (Tampa, FL)
- …Sales efforts to establish governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business leads on mitigating emerging ... participating in regulatory engagements. Your responsibilities will include enhancing governance procedures, providing advice on risk mitigation strategies,… more
- Acosta Group (Jacksonville, FL)
- …+ Lead training initiatives for business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to deliver compliant risk platforms. + Serve as a senior technology advisor to Treasury, Market, and Credit Risk leads-ensuring that platform decisions ... **Job Description** **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for driving… more
- TestPros (Tampa, FL)
- …NIST SP 800-171 Assessment and Compliance, Computer Forensics, Software Assurance, Governance Risk Management and Compliance (GRC), Privacy, Software Testing, ... is looking for a cybersecurity professional to manage the Risk Management Framework (RMF) process and review / update...plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control… more
- Valvoline Global (FL)
- …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... governance framework that enforces robust policies, standards, and controls . Ensure compliance with international regulatory and industry standards (eg, SOX,… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (Tampa, FL)
- …down into 4 components: + Sales financials and performance metrics reporting + Governance , Controls , Conduct and Compliance + Strategic development of the ... data quality, analytics and reporting / MIS development. Business Controls and Governance + Assist in managing...providing preparation and support for the Global Institutional Sales Control and Governance meetings and any monthly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes. + IT governance and administration. **Skill in** + Assessing risk and controls related to IT infrastructure, cybersecurity, and applications. + ... staffing issues arise, which may include supporting roles of control tester / workpaper preparer if needed. Co-leads the...to review all aspects of information systems and related controls . + Performing risk assessments of cross-functional… more