- TECO Energy (Ybor City, FL)
- …[25%] 2. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence ... [25%] 3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Jacksonville, FL)
- …Business Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- American Express (Sunrise, FL)
- …eg process governance , issues management, creating and/or maintaining risk & control self-assessment frameworks; including policies, guidelines, procedures ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer...risk committees, and regulatory engagements + Participate in risk governance forums, working groups, and committee… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... partners to assess and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk . Establish the application of… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... **Key Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self-Assessment (RCSA) Support: Assist in maininating… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- JPMorgan Chase (Tampa, FL)
- …issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and ... & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- TD Bank (Jacksonville, FL)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ** Senior Financial Crime Investigator** manages a ... portfolio of governance and control activities for moderately complex or high- risk ...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ** Senior Lead Financial Crimes Investigator** is the ... business knowledge and expertise on risk and control functions + Expert knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
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