- MUFG (Tampa, FL)
- …lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification ... responsibilities between enterprise and application teams. . Integrate regulatory and compliance requirements into control specifications. . Perform risk … more
- Citigroup (Tampa, FL)
- …in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related… more
- Citigroup (Tampa, FL)
- …working in close partnership with Technology, Operations, and other support organizations. + ** Risk Assessment & Compliance :** Appropriately assess risk in ... meetings to ensure alignment and progress. + **Project Oversight & Risk Management:** Proactively examine and evaluate project status, meticulously identifying… more
- Citigroup (Tampa, FL)
- …manage delivery risks, and report progress to stakeholders. + Uphold Citi's risk , compliance , and ethical standards, fostering a strong control culture ... timely compliance and quality assurance in a regulatory or risk management environment within the Financial Services/Investment Banking industry. + Strong… more
- American Express (Sunrise, FL)
- …Management, Communications or related field + 5 years of experience in operational risk management, process governance , consulting, or related fields + Ability ... with several cross-functional partners including US SME Commercial Effectiveness & Governance , Control Management, US SME Sales Enablement Performance & Insights and… more
- Bank of America (Jacksonville, FL)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported… more
- Citigroup (Tampa, FL)
- …Policy and Governance , Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk management of the GSICs. + ... + Effective communication and coordination skills for cross-functional teams (IT, legal, compliance and risk management). + Knowledge of physical security and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …optimize identity governance . Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance ... Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and implementing processes and Standard… more
- MUFG (Tampa, FL)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance , audit, and third-party risk ... combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best… more
- Citigroup (Tampa, FL)
- … risk -based strategies to support Global Records Management Office for enhanced governance and oversight, and compliance with applicable policies, laws, rules ... physical records management guidelines and oversight of records inventory systems; Risk Management and Mitigation; and Monitor compliance against policies… more