- Citigroup (Tampa, FL)
- …+ Partner with the Ops product teams to update Operations process flows and lead process reengineering campaigns + Work closely with tech partners and work on ... a culture of continuous improvement and cultivating a robust service and control environment **Qualifications:** + 5-8 years of experience in the financial or… more
- NBC Universal (Orlando, FL)
- …RunDeck, SFTP etc. + Experience working in Linux environment + Experience with source control management such as Git and/or SVN + Strong problem solving skills, and ... and transactional databases + Experience with principles of data governance and quality as well as tools used (ie...work estimates on break-fixes and enhancements. + Facilitate and lead meetings with end users to discuss issues and… more
- Citigroup (Jacksonville, FL)
- …level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk, ... promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist… more
- TD Bank (Fort Lauderdale, FL)
- …and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance , oversight, and support for central elements of the US Compliance ... Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the long-term vision,… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience +… more
- iHeartMedia (Orlando, FL)
- …in resolving identified vulnerabilities. + Provides input to the overall architecture and governance model. **What You'll Need:** + Minimum of 6+ years of experience ... cloud security and information security threats, mitigation strategies, and control frameworks. + Strong understanding of cloud-based and hybrid infrastructure… more
- MUFG (Tampa, FL)
- …and results to division leaders and formal committees. + Support ad hoc TPRM governance projects. + Lead development, maintenance, and execution of governance ... more details. **Job Summary:** The Data & Financial Operations Governance VP will support the Chief Data & Financial...Third-Party Risk Management team. In this role, you will lead the **Third-Party Intake process** where third-party risks are… more
- TD Bank (Fort Lauderdale, FL)
- …industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment and ... well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential.… more
- TECO Energy (Ybor City, FL)
- …goals and objectives, trains new employees and evaluates work performance. [20%] 3. Governance and Policies & Procedures: Lead and/or monitor the implementation ... extensive knowledge and understanding of IT regulatory standards and control frameworks. Ability to apply regulatory requirements within all...to those of Compliance & Risk Analyst II) 1. Governance : Lead or participate in the implementation… more
- Santander US (Miami, FL)
- …risks throughout the assigned business lines following established risk program requirements. Lead governance routines to report and escalate as necessary to ... testing outcomes, issue validation findings, and program updates to senior management, governance forums, and regulatory stakeholders. * Lead and develop a team… more