- Coinbase (Tallahassee, FL)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... security compliance program that reflects how we protect the data and assets in our care, to open the...risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and… more
- Citigroup (Tampa, FL)
- …information in a timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether for real-world needs or as part ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (Tampa, FL)
- … user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data lineage and managing end-to-end data ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- TD Bank (Orlando, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Citigroup (Tampa, FL)
- …financial information, productivity information and HR reports + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (Sunrise, FL)
- …to break down a complex problem into components, solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate ... and provide a structured output. + Experience in analyzing data , interpreting results, identifying potential discrepancies and/or risk... data analysis, issues and control recommendations with transparency and integrity. + Possess a… more
- Citigroup (Tampa, FL)
- …with key stakeholders to track progress and developments + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TekSynap (FL)
- …be realized and measured. + Provide actionable recommendations based on comprehensive business analysis and risk assessments. + Gather and analyze requirements ... self-service analytics. + Monitor compliance with data governance standards, including data privacy, access control , and lineage management. + Contribute to… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …operational data from various cross functional stakeholders to examine past business performance + Identifies data patterns & trends, and provides insights ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more