- TD Bank (West Palm Beach, FL)
- …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank ... & Reporting Specialist will support all first line governance , risk management and reporting activities; key...which is outlined in the general description below. The Governance and Control Manager will be responsible… more
- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
- TD Bank (Fort Lauderdale, FL)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...below as you consider this opportunity.** **Job Summary:** The Senior Manager, Compliance Governance & Operations leads,… more
- USAA (Tampa, FL)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing...effective and timely risk remediation. + Advises senior management on the status of their control… more
- TD Bank (Fort Lauderdale, FL)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- Bank of America (Jacksonville, FL)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- TD Bank (Jacksonville, FL)
- …across the wider team with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the development and ... oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- JPMorgan Chase (Tampa, FL)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...an area. + Book of work consists of providing risk management support across Consent Order Governance … more
- Citigroup (Tampa, FL)
- …strategic fintech investments through its Spread Products Investments in Technologies program. **Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-Business Control team...first line of defense function that manages the SP risk and control framework and monitors compliance… more
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