- American Express (Sunrise, FL)
- …the relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- MUFG (Tampa, FL)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a strategic investment in strengthening our risk capabilities within the trust business . As Risk Management Director , you will be responsible for ... You will work closely with business leaders, control partners, and the broader risk management...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- American Express (Sunrise, FL)
- …the first line operational resilience risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Santander US (Miami, FL)
- …of the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business ... business action plans and ensures that as risk appetite changes applicable controls and metrics...changes applicable controls and metrics within each business remain adequate. The Sr. Director leads… more
- American Express (Sunrise, FL)
- …process-level risks and build preventative and detective controls that mitigate risk in critical business activities + Serve as an internal consultant ... a culture of doing it the right way. The Director - Sales Processes and Controls will... will focus on development and oversight of internal control for critical business functions across the… more
- American Express (Sunrise, FL)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... practices. The ORM Governance team is looking for a Director , Corporate Functions Operational Risk to join...business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development… more
- Amentum (Tallahassee, FL)
- …and strategic objectives. The Director acts as a key advisor to business units and senior leadership on risk -related matters and ensures compliance with ... **Amentum seeks a Director , Insurance and Risk Management.** **Amentum**...alignment with public company requirements (SEC, SOX) and internal controls related to risk and insurance. +… more
- American Express (Sunrise, FL)
- …safe and sound manner within global regulatory expectations. The Information Security Risk Director is a leadership position within GRC's Cybersecurity, ... Technology, and Resiliency Risk Oversight (CTRRO) team. The Director will...present an effective credible challenge + Identify issues for control failures or gaps and execute issue management until… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We ... IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more