- Usaa (Tampa, FL)
- …Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ensure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification and evaluation of… more
- Usaa (Tampa, FL)
- …distribution channels, regulations , and third-party operations. Communicates results of risk and compliance work to governance committees, business process ... laws, regulations , and regulatory expectations. Ability to apply regulatory risk and compliance knowledge o to consult and provide insights and guidance… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …reviews, and model demonstrations to ensure feedback loops are fast and informed. Governance and Risk Integration Partner with Compliance, Data Governance , ... defined product and system requirements. Partner with engineering, data science, and risk teams to ensure each solution aligns with firm priorities, compliance… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- American Red Cross (FL)
- …readiness and support, and policy and standard development + Responsible for daily governance , risk , control , and compliance functions leveraging ServiceNow ... KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will...control environment + Document, track, and report on control gap findings, risk , impacts and recommendations… more
- First Horizon Bank (Jacksonville, FL)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance (GRC) functional roles… more
- Citigroup (Tampa, FL)
- …initiatives. + Acts as a quality review checker for several MCAs (Managers Control Assessment) requirements relating to the Corporate Governance Legal team's ... to ensure that Citi's subsidiaries remain in compliance with relevant laws and regulations . + Supports the Corporate Governance Legal team and others with… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... cross-functional governance initiatives + Deep understanding of healthcare industry regulations and standards (eg, PCI DSS, HIPAA, GDPR, NIST, HITRUST, SOC 2)… more
- American Express (Sunrise, FL)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- Truist (Orlando, FL)
- …aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... of the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- MUFG (Tampa, FL)
- …experience interpreting and applying one or more recognized, related compliance and/or risk management regulations and frameworks * Experience implementing and ... relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related… more
- Citigroup (Tampa, FL)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... May supervise day-to-day work of junior level employees + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …teams to design and execute sanctions programs, monitoring groups or governance office + Fosters awareness of sanctions regulatory requirements, assessing related ... liaison to RJF business executives on enterprise client investigations and higher- risk corporate securities reviews matters. + Demonstrate an understanding of the… more
- USAA (Tampa, FL)
- …to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk control self-assessments, procedure governance ... written risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business owners to support… more
- Navy Federal Credit Union (Pensacola, FL)
- …Technical Data Steward ensures HR data is accurate, secure, and compliant with governance standards. This hands-on role manages risk inventories, executes ... control coverage, issues, and trends across HR Data Risk , AI Risk , and Data Quality. +...of relevant experience in one or more: + Data governance , data quality, data stewardship, risk /compliance, IT/Audit… more
- USAA (Tampa, FL)
- …**Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification and evaluation of… more
- MUFG (Tampa, FL)
- …laws, regulations , and internal policies and procedures + Drive risk culture; influence self-identification and disclosure of control self-assurance gaps ... risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... MIS and reporting for BCOs, senior management and governance forums, with a focus on material risk...are appropriately identified, assessed, and managed in alignment with risk appetite and control frameworks. + Maintain… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in operational resilience and third-party risk management. + Ensure the Risk Governance framework operates efficiently, supervising that both operational and… more
