- American Express (Sunrise, FL)
- …and policy expectations. + Contribute to ongoing enhancements in process efficiency, program governance , and overall program transparency and effectiveness. ... framework and governance for identifying, escalating, remediating, and reporting operational risk issues and events. Our team is a second line of defense (2LoD)… more
- Santander US (Miami, FL)
- …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. * Develop and refine the strategic framework ... Direct and oversee the execution of the firm's Material Risk Identification and Assessment (MRIA) program , ensuring...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance… more
- Santander US (Miami, FL)
- …in the execution of the firm's Material Risk Identification and Assessment (MRIA) program and Reputational Risk program . * Assist in the development and ... or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues...reports and support the develppment of audit-ready materials for governance meetings and risk reporting. **Qualifications** Skills:… more
- Medtronic (Jacksonville, FL)
- …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance ), or external/internal audit, preferably within ... the organization. As a senior member of the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key role… more
- Santander US (Miami, FL)
- …for key risks throughout the assigned business line by, driving business unit compliance with applicable risk frameworks/policies and standards. The Sr. Analyst ... or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues...performing control testing activities as part of the firm's Risk and Control Self Assessment (RCSA) program .… more
- Citigroup (Jacksonville, FL)
- …the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal ... the US Personal Banking team within TCCORO which provides second line operational and compliance risk oversight of US Personal Banking technology. The role will… more
- Bristol Myers Squibb (Tampa, FL)
- …(R&D) functional area will focus on the development and enablement of end-to-end risk governance that achieves simple and compliant processes (eg supplier ... newly developed TPRM platform. + Supporting the development and enablement of end-to-end risk governance that achieves simple and compliant processes (eg risk… more
- American Express (Sunrise, FL)
- …SR 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer) + Having ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...professionals who are responsible for building the operational resilience risk oversight program to provide credible challenge… more
- American Express (Sunrise, FL)
- …**Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of a specialized ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...for supporting and executing on the overall operational resilience risk management and governance framework at the… more
- MUFG (Tampa, FL)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and...convey significance and impact on risk and/or risk management practices. + Maintain compliance with… more