- USAA (Tampa, FL)
- …impactful. **The Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible work ... Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our Quality... framework and ongoing supervision of business controls including risk and control … more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** We are seeking dynamic Business Advisor Seniors to play a key role in the successful ... + P&C Sales and/or Service Contact Center experience + Experience in a business advisor , project management or experience/process related role (ideally in P&C)… 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
- PNC (Tampa, FL)
- …and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management of ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… 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)
- …makes us special and impactful. **The Opportunity** We are looking for a talented ** Business Advisor II (Military Benefits / SCRA)** . In this position, you ... will advise stakeholders by providing business planning guidance to include research, development, planning and...and/or product changes. + Conducts periodic testing against key controls and take necessary actions to address issues +… 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 (Trinity, 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 - Pinellas County Market...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
- Anywhere Real Estate (Tampa, FL)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- JPMorgan Chase (Tampa, FL)
- …governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business leads on mitigating emerging risks with products or new ... President, where you'll lead efforts to ensure a robust controls environment for JPM Payments. Collaborate with business...initiatives. + Oversee the end-to-end system of controls to mitigate risk through engagement and… 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 ... Global Booking Control Program, including monitoring of the global Booking Control Policy and Standard requirements related to controls over transaction… more
- Citigroup (Tampa, FL)
- …Client Value reporting, including data quality, analytics and reporting / MIS development. Business Controls and Governance + Assist in managing and providing ... business . + Collaborate closely with Middle Office, Operations, Risk , Legal, Compliance, and Technology teams to ensure the...Understand the importance of technology and operational support and control to the success of the business .… more
- USAA (Tampa, FL)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... business needs to materially change and improve business performance. + Serves as strategic advisor ...risk management practices. + Proven experience with Lean, Business Process Management, or similar methodology. + Proven experience… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more
- Citigroup (Tampa, FL)
- …and guidelines and related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate with data consumers on ... of data transformation initiatives and data capabilities. + Be a trusted and informed advisor /partner to regional teams and lines of business staff members. +… more
- MUFG (Tampa, FL)
- …past experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... submissions. + Collaborate with business unit and business unit finance team to monitor and control...risk assessment analysis and a solid understanding of business and financial markets. + Ability to develop … more