- American Express (Sunrise, FL)
- …can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. Global Servicing (GS) is responsible for the company's customer ... including remediation and restitution efforts, in partnership with Compliance and Risk stakeholders + Collaborate with key stakeholders to develop and implement… more
- Amentum (Tampa, FL)
- Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and ... TSOCs, and deployed forces on network and system risks, risk mitigation courses of action, and operational. Additionally, the...the RMF. * Knowledge of the Telos Xacta or Enterprise Mission Assurance Support Services (eMASS) system is desired.… more
- TD Bank (Fort Lauderdale, FL)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... **Experience with OCC regulatory expectations** , particularly around identity and access risk domains. + **Deep knowledge of IAM principles** and standards (eg,… more
- Celestica (Orlando, FL)
- …functions and externally if needed. Create project plans, profitability calculations, risk and sensitivity analysis, able to recognize barriers and mitigate ... + **DESIGN PM** : PMP Certified, Agile PM Methodologies, Managing Projects, Risk Management, Creating Project Plan, PM Tools, Contract Management, Negotiation skills… more
- L3Harris (Palm Bay, FL)
- …refines its Program Planning and Scheduling processes for standardization and enterprise -wide resource management. This position also supports the programs in ... material, manufacturing, and quality. Track plans and schedules, perform risk analysis, identify, and resolve critical path and network...WBS * Create and track plans and schedules, perform risk analysis, and identify and resolve critical path and… more
- Bank of America (Jacksonville, FL)
- …work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key ... We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls… more
- Citigroup (Jacksonville, FL)
- …frameworks. + Coordinate efforts across cross-functional stakeholders to confirm scope / risk assessment / risk reduction plans, identify potential roadblocks ... assist in the implementation of Policy, Standards and Procedures for the Enterprise EUC program. This includes annual reviews, soliciting and incorporating feedback… more
- USAA (Tampa, FL)
- …drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale, ... growing the company's library of internal packages and applications. Works with model risk management to validate the results and stability of models before being… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …teams for comprehensive coverage across various bank subsidiaries, technology, and enterprise audit processes. Participates in large or multiple audit projects with ... **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects… more
- MUFG (Tampa, FL)
- …the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, ... industry best practice guidance, leveraging technological solutions to meet enterprise needs. + Evaluate the extent to which the...them as to how to gather the required information. ** Risk Management and Control** + Ensure that internal controls… more