- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and familiarity with accounting and finance related topics. + General familiarity with risk and control framework of Category IV financial institution. + ... documenting and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role… more
- Synchrony (Altamonte Springs, FL)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- Citigroup (Tampa, FL)
- …SMEs + Responsible for project governance , organization, delivery, planning and control , and risk and issue management for Operations + Proactive ... progression + Foster a culture of high performance and risk / control management. **Development Value:** + Key role...business + Data program knowledge to support operations - governance , quality, lineage + Proven Project and Program Delivery… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Coinbase (Tallahassee, FL)
- …teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology requirements and ensure control ownership * ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- Wells Fargo (Boca Raton, FL)
- …terms and taking applications + Identify opportunities for process improvement and risk control development in low complexity functional areas + Interact ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Molina Healthcare (Orlando, FL)
- …Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... + Minimum 5 years relevant experience in cybersecurity with a focus on governance , risk and compliance. + Professional certification(s) such as Certified… more
- Deloitte (Jacksonville, FL)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...engineers and architects across 8 key Azure cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security… more
- PNC (Tampa, FL)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Santander US (Miami, FL)
- …and technology thereby enhancing financial performance, increasing investment capacity, and managing risk . Builds the sustainable repeatable capabilities that ... efforts (including policy and process improvements), and maintaining a robust control framework to mitigate risks. **Key Responsibilities** Responsible for the… more