- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business ... analysis, segregation of duties review, logical access control review, data privacy analysis, and business continuity activities *Assists in the trust… more
- Citigroup (Jacksonville, FL)
- …at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings with ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...data and external events. Effectively communicate learnings to Business to drive necessary responses and action. + Proactively… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Highmark Health (Tallahassee, FL)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... and developassurance plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure… more
- TECO Energy (Tampa, FL)
- …cyber threats, stay in compliance with regulatory mandates, and foster a cyber risk aware culture. Collaborates with business units on cybersecurity, privacy, ... by using their extensive technical expertise and industry experience. Helps the business identify appropriate security solutions based on risk minimization and… more
- Citigroup (Tampa, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... engagement. In this role, you will liaise with various line-of- business , risk function SMEs across the firm...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- Citigroup (Tampa, FL)
- …Attend regularly held Risk & Control Forums. + Provide strategic risk advisory and support to the business and other stakeholders, guiding in ... business to ensure it is within the acceptable risk appetite. + Review and challenge the effectiveness of... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- Coinbase (Tallahassee, FL)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... intelligence and risks, to inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and leadership to make … more