- American Express (Sunrise, FL)
- …Project Plan, General Counsel's. Organization (GCO) & Compliance Alignment/Approval, and Risk Assessment . + Extend project support on all efforts that impact the ... GBST team. + Translate Business/Stakeholder requirements into scope as needed. + Facilitate and lead cross-functional initiatives across multiple business functions. + Lead and coordinate testing and output verification, where applicable. + Develop and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Business Continuity and Supplier Risk Management Programs *Facilitates the Supplier Risk Assessment and SOC report reviews to ensure process risks are appropriately ... evaluated by business function owner (BFO) and user control considerations (UCC's) are implemented in a timely manner *Responsible for partnering with trust departments to implement supplier management activities including service levels and business… more
- Molina Healthcare (Orlando, FL)
- …programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT ... department, managing risk findings, and verifying their remediation. Must have excellent written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must be… more
- Shuvel Digital (Pensacola, FL)
- …Our client Navy Federal Credit Union is seeking an Regulatory Compliance Analyst -15440-Hybrid in Vienna, VA/Winchester, VA/Pensacola FL. You seem to have a ... compliance culture. + Maintains and monitors compliance documentation, including self- assessment checklists, issue logs, and corrective action tracking. + Identifies… more
- RTX Corporation (Tallahassee, FL)
- …respond to records management needs. + Conducting training sessions and assessment reviews. + Consulting, analyzing, and supporting the development of recordkeeping ... and information systems. + Appraising business records, including electronic records, to determine their function, retention requirements, and historical value. + Consulting, analyzing, and developing records retention schedules. + Developing and maintaining… more
- Citigroup (Tampa, FL)
- …model methodologies, support business and production process, perform model performance assessment , improve model documents, and provide explanations to model output ... as the subject matter expert to business, model validator, and risk managers. The new team member would also help to maintain and improve the model implementation. **Key Responsibilities:** + Develops, enhances, and validates the methods of measuring economic… more
- MUFG (Tampa, FL)
- …of all meaningful metrics and trends relating to third party risk assessment . + Direct organizational projects that affect third party management. + Perform ... ongoing monitoring, trend analysis and engagement level review and challenge against program requirements and communicate issues/observations identified and request FLOD review and actions to remediate as necessary + Ensure the results of all work performed… more
- Citigroup (Tampa, FL)
- …technical writing and presentation skills to report and articulate the vulnerability assessment results to any audience. + Contribute to the review of internal ... processes and activities and assist in identifying potential opportunities for improvement and automation. + Must have or be willing to obtain Industry-accredited security certifications such as: BSCP, GWAPT, GPEN, OSCP, OSWE, CISSP, or other related… more
- Citigroup (Tampa, FL)
- …SME to cross functional teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + ... **6+ years in a Solutions Architectur** e role in a large enterprise environment + 6+ years of overall relevant **banking, financial services experience** + Excellent communication skills + Banking/Financial/Payment experience is a plus + **Expertise in… more
- Lockheed Martin (Orlando, FL)
- …analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates information from ... multiple financial systems, processes, and functions in order to consolidate the data forensics into actionable business solution recommendations\. Ensures that costs are allocated according to established procedures\. Develops and provides actionable… more