- Bank of America (Jacksonville, FL)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… 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)
- …strategic fintech investments through its Spread Products Investments in Technologies program. **Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-Business Control team...first line of defense function that manages the SP risk and control framework and monitors compliance… more
- USAA (Tampa, FL)
- …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
- Citigroup (Tampa, FL)
- …quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate… 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
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk ....Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of… more
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