- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tests + Support development for ServiceNow GRC, Policy and Compliance, or Integrated Risk Management (IRM) modules. + Understand business requirements related to ... similar issue management GRC Tools + Work with IT control owners to drive control remediation based...or GRC and work with software engineers to ensure business requirements are met + Analyze enterprise data (SIEM,… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control … more
- Citigroup (Tampa, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. + Collaborate with business and functions to understand control processes and identify potential areas ... + Continually manage controls enhancements geared towards increasing efficiency and reducing risk . + Regularly assess the business /function risk appetite… more
- MUFG (Tampa, FL)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... order to articulate internally issues, action plans, etc., to senior management in Operations. **Responsibilities:** * Responsible for working...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- USAA (Tampa, FL)
- …may be substituted in lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control design activities; OR 8 ... senior management on the status of their control environment related to risk identification and...management or quantitative field, and 6 years' experience supporting risk -related, and/or compliance-related, or business control… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the ... Control Unit in driving effective and consistent business line execution against the Enterprise Risk ...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more
- RTX Corporation (West Palm Beach, FL)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable… more
- Citigroup (Fort Lauderdale, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more