- Citigroup (Tampa, FL)
- … financials and headcount. Tasks may include managing external audits, business continuity activities or addressing regulatory issues. **Responsibilities:** + ... responsible for financial governance of the Chief Technology Office (CTO). The Business Unit Manager coordinates and manages activities such as the tracking of … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assesses and documents risk management and control issues in assigned business processes related to business continuity , supplier risks, application ... of duties review, logical access control review, data privacy analysis, and business continuity activities * Assists in the trust business impact… more
- Truist (Jacksonville, FL)
- …recovery planning/testing, enterprise response (incident/crisis) management, governance /quality control /third party continuity , and/or business ... responsible for the development, implementation, socialization and execution of Business Continuity (BC) and Disaster Recovery (DR)...as a subject matter expert and provide guidance and governance to business units and technology partners… more
- Citigroup (Tampa, FL)
- …meet all deliverables related to headcount management, continuity of business , P&L oversight, communications, training governance , and contractor and ... FINCRO P&L Management Lead, providing monthly financial updates for expenses. + FINCRO Business Continuity Lead, leading the team through the yearly BRC… more
- Citigroup (Tampa, FL)
- …compliance in one or more of the following risk disciplines: technology risk, business continuity , operational risk, supplier risk, or audit and controls. Broad ... business area by attending and participating in business meeting routines to provide control related...business and product areas + Project management and governance experience with demonstrated ability to achieve and exceed… more
- Citigroup (Tampa, FL)
- …compliance in one or more of the following risk disciplines: technology risk, business continuity , operational risk, supplier risk, or audit and controls. Broad ... business area by attending and participating in business meeting routines to provide control related...business and product areas + Project management and governance experience with demonstrated ability to achieve and exceed… more
- Citigroup (Jacksonville, FL)
- …risk, resources, and program management. We focus on enterprise resiliency and business continuity . We develop, coordinate, and execute strategic operational ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …compliance in one or more of the following risk disciplines: technology risk, business continuity , operational risk, or audit and controls. + Broad knowledge ... clear ownership and partnership across Risk, supported by the governance and architecture function. The team delivers 4 core... business area by attending and participating in business meeting routines to provide control related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of issues and related remediation plans, and liaising between the bank and business continuity /supplier risk management teams. Liaises with the business ... risk management activities, including but not limited to: effectively challenging the business unit's risk self-assessments and overall residual risk to the bank,… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …as other duties assigned by the Sr Cyber Security Manager . + For business continuity planning, provide consulting, knowledge, and expertise as a subject matter ... the design and efficacy of general IT system security controls, application controls and business reporting on behalf of the Sr Cyber Security Manager and broader IT… more
- Southern Glazer's Wine and Spirits (Miami, FL)
- …Development, Solution Design, Solution implementation, Solution support, Security, and business continuity /disaster recovery. This leader will also partner ... (operating and capital expenses). **Additional Overview** The span of control for this role includes all major components of...superior service. + Responsible for ensuring disaster recovery and business continuity plans are in place on… more
- Elevance Health (Miami, FL)
- …of the information security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster Recovery ... Responsible for the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions. The associate in the role will… more
- The Cigna Group (Tampa, FL)
- …+ Provide trending, analysis and resolution of issues impacting system performance and business continuity . + Effectively communicate the Cigna vision and help ... and strategic partnership framework. This role leads with the priorities of the business , brings to the table strong business acumen, and anticipates … more
- MUFG (Tampa, FL)
- …risk management programs and practices, including third party risk, fraud, business continuity , change and payments. + Exceptional organizational skills. ... Support / execute SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB...business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of… more
- Wolters Kluwer (Tallahassee, FL)
- Wolters Kluwer Global Business Services (GBS) is designed to provide services divisional business units in the areas of technology, sourcing, procurement, legal, ... artifacts including design and standard operating procedure documentation to ensure operational continuity as the deployments go to production. This is a hands-on… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …deadlines, and flexible to change. Knowledge on project coordination, identification of business needs, work plan, budget control , time management, resource ... (2) years of related experience in: Audit/GRC areas (risk management, control , compliance) within the financial or consultancy industries. Certifications / Licenses… more
- Citigroup (Tampa, FL)
- …activities of a business . These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …risk, resources, and program management. We focus on enterprise resiliency and business continuity . We develop, coordinate, and execute strategic operational ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …organization's landscape, culture and technology. **Qualifications:** + 5+ years of Business Services Framework development, Business Continuity , Technology ... Risk Manager to support oversight and challenge of Citi's Global Business Services (GBS) and Enterprise Architecture (CEAM) framework and related operational… more