- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead, you will provide information assurance ... of repeatable methods and measurements for the Information Security risk management program in alignment with business ...level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor Senior, you will provide information assurance capabilities ... security risk assessments of complex projects, new technologies, environments, business partners and third parties. + Influences Information Security risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing on at least two investment advisers. * Leads meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. ... of securities industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices,… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Control Oversight Advisor Senior, you will provide information assurance capabilities ... security risk assessments of complex projects, new technologies, environments, business partners and third parties. + Influences Information Security risk … more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Control Oversight Advisor , Intermediate Level, you will provide information assurance ... and measurements to determine Information Security risk . + Performs security risk assessments of routine projects, new technologies, business partners and… more
- Citigroup (Tampa, FL)
- … issues. + Serves as a technical expert and advisor on non-financial risk business / control /data decisions. + Performs other duties and functions as ... the management of non-financial risk , data, and In- Business Risk & Control within...to the review, simplification, and governance of data and controls for the FX business . + Assesses… more
- Citigroup (Tampa, FL)
- The Mobility Business Advisor will lead Mobility services across North America, Latin America and Europe to deliver best-in-class Mobility services to support ... **Client & Stakeholder Engagement** : Act as a strategic advisor to business and HR stakeholders. Understand...requirements. Identify opportunities for cost and service optimization. + ** Risk & Control ** : Ensure consistent program… more
- USAA (Tampa, FL)
- …security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice, ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …effectiveness to validate controls . + Identify, review, assess and document risk management and control issues of assigned business processes. ... **Responsibilities:** + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Deloitte (Tampa, 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
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Truist (Tampa, FL)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Brandon, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Bradenton-Lakeland Market Bradenton,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Tampa, FL)
- …to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams ... data and research in order to recommend information governance initiatives that deliver business value across a single data domain. + Develops data domain specific… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to understand the reasons for tasks being performed. + Serves as a senior information risk and control advisor , participating in IT processes and activities ... **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and...controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... Company of New Hampshire. + Serve as a **trusted advisor and business partner** to senior leaders,...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Risk , Treasury Risk (Liquidity, Capital, IRRBB), and Market Risk -ensuring alignment with business goals, regulatory requirements, and enterprise tech ... risk platforms. + Serve as a senior technology advisor to Treasury, Market, and Credit Risk ...dashboards, and strategic planning materials for senior technology and business leaders, shaping investment decisions and enterprise risk… more