- Deloitte (Jacksonville, FL)
- …Security vigilantly protects Deloitte and client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat landscape, changes ... AI technologies, requiring a deep understanding of Cyber Security, Governance , Data Science, Statistics, Machine Learning, Generative AI, Large...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… more
- TD Bank (Orlando, FL)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... accountable for cross-functional execution of the TD Business Continuity Management (BCM) program and Incident Management Protocol (IMP) for all US legal entities.… more
- GovCIO (Tallahassee, FL)
- …with identity management solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge of NIST ... ATO plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments. Audit technical… more
- Citigroup (Tampa, FL)
- …who fail to maintain these standards. Qualifications: + 5-8 years experience in product program governance and risk management framework. + Should have ... to deepen relationships and build partnerships across the business, Legal, Compliance , Control, in-business Risk and Independent Risk . + Good knowledge of… more
- Carnival Cruise Line (Miami, FL)
- …+ Ensure all procurement activities adhere to internal controls, policy governance , and regulatory compliance requirements. + Champion procurement transformation ... cost savings, enhancing supply assurance, increasing operational efficiency, and mitigating supply chain risk . The VP will serve as a key strategic partner to senior… more
- Lincoln Financial (Tallahassee, FL)
- …execute risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Citigroup (Tampa, FL)
- …Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** For ... to contribute to the Data Quality objectives of the Citi Data Governance Standards. Requires good analytical skills to filter, prioritize and validate potentially… more
- Citigroup (Tampa, FL)
- …Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** For ... that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part...remediated and reported in alignment with the Citi Data Governance Policy. The Data Quality Lead Analyst may work… more
- Citigroup (Tampa, FL)
- …golden source repositories, to mention some. As part of the Recon Transformation program ARA has been and continues going through an expansion of its scope ... and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating… more
- MUFG (Tampa, FL)
- …technology and cyber risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight and governance by ensuring ... the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent,… more