- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor (Mid-Level) for the Bank, you will be ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …and compliance projects. You'll play a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- PNC (Tampa, FL)
- …and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management of ... as providing guidance and support to PNC Lines of Business , Support Areas, Risk Areas, and Technology...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… 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. ... : + 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
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber ... of the CISO of America's team and will provide control design guidance and conduct independent control ...risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight… more
- Sedgwick (Tampa, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… 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
- Sedgwick (Tampa, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Lakeland, 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 - Lakeland FL Lakeland, Florida;Bradenton, Florida; Palmetto,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …colleagues. + Develop and/or deliver a contingency plan for significant aspects of the risk management and/or risk control processes. + Develop and/or ... month in our **St. Petersburg, FL** Corporate Office. The Manager of New Advisor Transitions Management is a strategic leadership role responsible for overseeing the… more
- MUFG (Tampa, FL)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing...senior business partners and stay abreast on risk , control agendas + Drive risk… 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
- USAA (Tampa, FL)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- TD Bank (Tampa, FL)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Citigroup (Tampa, FL)
- …considering business implications of the application of technology to the current business environment + Interpersonal: Act as advisor or coach to new or ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more