- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Management and/or Governance Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls . Individuals in this… more
- USAA (Tampa, FL)
- …Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational oversight of USAA's external ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk....Qualifications:** + 10+ years of direct experience as a senior Non- Financial Risk professional (eg data, technology,… more
- Santander US (Coconut Grove, FL)
- …RCSAs, including IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design, test results, and ... Senior Associate - Technology & Cyber Risk Management...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Citigroup (Jacksonville, FL)
- … principles + Global mindset, with regional/product understanding **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time ... SVP will be a part of the Regulatory & Compliance Risk, Services Controls Regulatory Management organization and will collaborate with stakeholders to manage various… more
- TD Bank (Jacksonville, FL)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Senior Group Risk Analyst may support and/or provide oversight , commentary, and strategy analysis in connection to team...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Elevance Health (Tampa, FL)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational audits, internal … more
- Citigroup (Jacksonville, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... team within TCCORO which provides second line operational and compliance risk oversight of US Personal Banking technology. The role will leverage [technology and/or… more
- Citigroup (Tampa, FL)
- …the Manager Control Assessment (MCA). + Contribute to the implementation and oversight of the Control Framework, including various policies and the ... new controls based on emerging risk. **Additional Qualifications:** + Financial Crimes and/or Markets experience preferred. **Job Family Group:** Risk Management… more
- BMO Financial Group (FL)
- The Senior Red Team operator reports to the Sr. Manager of Red Team and provides execution and collaboration to a team of highly skilled offensive security engineers ... and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security.… more