- Nestle (Palm Beach Gardens, FL)
- …testing, validation, and communication. Act as subject matter expert for IT GxP Compliance Program . + Partner with QA to manage systems validation, periodic ... for patients and consumers. **Position Summary:** As an IT Compliance Expert , you play a crucial part in...for technology solutions, and manage them through the IT governance process, drive the planning, implementation, validation and support… more
- Deloitte (Tampa, FL)
- …them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using Microsoft Purview. This will include: + ... Microsoft best practices for data governance and compliance to improve security posture and reduce risk...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Citigroup (Tampa, FL)
- …PM team and stakeholders on process requirements and enhancements. * Drive program risk /assumptions/issues/dependency + change management; maintain program ... topic to topic while continuing to maintain and follow program management rules of governance . The PMAE...vary across engagements but generally will range from regulatory compliance to risk management, to the integration… more
- Chewy (Plantation, FL)
- …+ Conduct initial and ongoing assessments of third-party vendors, focusing on compliance , security, privacy, and operational risk + Maintain accurate records ... and prepare reports for management and relevant stakeholders. + Support compliance training and communications program , including creating and providing… more
- MUFG (Tampa, FL)
- …for any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In this role, the Analyst will ... Commercial Loans, Trade Services, Payments, Enterprise Services, Transformation, Regulatory & Governance , or Global Project Solutions. Come learn with us and shape… more
- Citigroup (Tampa, FL)
- …that contribute to the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical ... business requirements that deliver solutions aligned to the Data Governance & Data Risk and Controls standards...+ Working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial… more
- TD Bank (Fort Lauderdale, FL)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program -… more
- Citigroup (Tampa, FL)
- …, encompassing governance frameworks, processes, and reporting mechanisms. + ** Program Governance :** Establish and enforce program governance ... that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control...Compliance . Build strong relationships and ensure alignment on program objectives. + **Issue Resolution:** Triage and resolve … more
- Coinbase (Tallahassee, FL)
- … manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, ... doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance ) projects...in you (ie. job requirements):* * 5+ years of program management experience at a technology company and/or in… more
- Citigroup (Tampa, FL)
- …the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical ... + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control...Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, … more