- 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)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... in your cybersecurity career and join us as a ** Risk and Compliance Advisor I** ! In... and technical teams to assess cybersecurity risks, evaluate control effectiveness, and support the development of risk… 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
- 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
- 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
- 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)
- …makes us special and impactful. **The Opportunity** As a dedicated **Quality Assurance Advisor Senior** for the Property Claims Team, you will be responsible for ... developing, implementing and sustaining quality assurance/ control programs to ensure effective and efficient policies, processes, and procedures are aligned and… 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
- MUFG (Tampa, FL)
- …self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and ... mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language,… 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)
- …improvement opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and ensure alignment ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- JPMorgan Chase (Tampa, FL)
- …achieve our strategic objectives for a designated territory + Create a culture of risk and control that acts with appropriate understanding and urgency; with ... excellent follow-through and a strong commitment to upholding a sound risk and controls environment **Preferred qualifications, capabilities, and skills**… 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
- Molina Healthcare (Tampa, FL)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... are meet for enterprise + Act as liaison to business stakeholders and third-parties for developing and implementing operational...new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Analysis,Cybersecurity,Network Security,Security Controls ,Vulnerability ... complex security architecture analysis to evaluate and mitigate issues. + Prioritizes risk based on severity, exploitability, and potential business impact… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and ... subsidiaries, while adding value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission… 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
- Deloitte (Tampa, FL)
- …You'll serve as a thought leader, technical consultant, and trusted advisor across teams, delivering best-in-class solutions and supporting dynamic business ... to shape scalable, secure solutions from initial design through delivery. + Risk Assessment and Remediation:Conduct comprehensive risk reviews for cloud and… more