- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...regulatory adherence, and effectiveness of controls. + Collaborate with Risk Subject Matter Experts ( Compliance Risk… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... in Foundational Services (FS), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more
- TD Bank (Jacksonville, FL)
- …FCRM Monitoring & Testing Team is responsible for maintaining a dynamic, risk -based, 2LoD testing process designed to periodically review the design and ... operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The...for an Annual Test Plan comprised of mandatory and risk -based testing of financial crime risks owned… more
- USAA (Tampa, FL)
- …of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational ... special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance** for Executive team. This Executive should have… more
- SHI (Tallahassee, FL)
- …of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- SHI (Tallahassee, FL)
- …of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. We're looking for an ... Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly. + Perform testing , data analysis and… more
- City of Coral Gables, FL (Coral Gables, FL)
- …Insurance and Risk Management Advisory Board. Administers, interprets, and ensures compliance with a variety of personnel related local, state and federal laws ... Human Resources & Risk Management Director Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5153368) Apply Human Resources & Risk … more
- Elevance Health (Tampa, FL)
- …work programs, engagement plans and collaborate with audit team members. + Assess risk of IT systems, operational processes, and financial processes. + Attend ... ** Risk , Controls, and Assurance Intern- Summer 2026** **Location:...Controls, and Assurance team in ensuring the stability and compliance of audit and regulatory requirements/mandates. Key regulations supported… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly. + Perform testing , data analysis and… more
Recent Jobs
-
Utility Worker - Community Academy
- Whitsons Culinary Group (Philadelphia, PA)