- Citigroup (Tampa, FL)
- …the Citi Risk & control framework and the underlying fundamentals on Risk Management + Help teams involved in the end-to-end monitoring of the controls ... management quality such as quality testing performed for business function quality control and transformation lead...5-8 years of experience in operational risk management , compliance, audit, or other control -related functions… more
- Humana (Tallahassee, FL)
- …decrease access to sensitive data. + Contribute to the continuous monitoring of IAM risk and assurance activities such as control ownership, risk ... will have a unique opportunity to elevate an Access Management team for a Fortune 40 company. You will...to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance, and fosters accountability for… more
- Coinbase (Tallahassee, FL)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- JPMorgan Chase (Tampa, FL)
- …to deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... financial advice with a focus on client experience and risk management , while focusing on acquiring new...stage with annual revenue greater than ~$3 million; provide business deposit and cash management solutions and… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... by leading matrix managed teams. + Ensure technology and business objectives are aligned across teams as it relates...etc.) a plus. + 2-3 years' experience working with risk management frameworks (preferably with a financial… more
- Citigroup (Miami, FL)
- … business analytics and reporting. + Liaise with in-country support functions and business partners including PCU, O&T, Risk , Legal and Compliance on key ... issues impacting the business . + Create management presentations for desk...required reporting to manage the data + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... Thinking, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Issue Management , Process Design, Program Management , Risk … more
- USAA (Tampa, FL)
- …to detail. + Proven knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. **What sets you ... target of financial data. + Leads teams on project management , system change management , business ...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- Bank of America (Jacksonville, FL)
- …with an operational excellence mindset, and delivering exceptional risk management . The ideal candidate brings proven business leadership experience with ... brand development * Implementation of regulatory changes, and ongoing risk management of platform **Desired Qualifications** :...* Ability to influence and communicate across lines of business , field leaders, and control units *… more
- Bank of America (Jacksonville, FL)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access- Management --PAM--Analyst\_25029922) **Job Description:** At Bank of America, we are… more