- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- USAA (Tampa, FL)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior ... risk framework and ongoing supervision of business controls including risk and control … more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Citigroup (Tampa, FL)
- …processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ensure ... Data Governance Senior Analyst (Assistant Vice President)...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Humana (Tallahassee, FL)
- …a part of our caring community and help us put health first** The Senior Policy Governance Professional will focus on compliance processes and execution withing ... the organizational structure. The Senior Policy Governance Professional work assignments involve moderately complex to complex issues where the analysis of… more
- American Express (Sunrise, FL)
- …closure. + Support the Data Steward in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Partner with ... in this role?** As a Sr. Analyst - Data Governance and Mgmt, within Global Services (GS) Data Office,...the business unit + Define and document Business Metadata, Risk Categorizations, Sensitivity Levels, Data Quality rules, Data Lineage… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
- JPMorgan Chase (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- American Express (Sunrise, FL)
- …play a crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units. ... you make an impact in this role? ** The Senior Manager of Enterprise Governance will support...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more