- Deloitte (Jacksonville, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in delivering… more
- Bank of America (Jacksonville, FL)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are… more
- Amphenol CIT (St. Augustine, FL)
- …and cybersecurity. The EA is also responsible for partnering with information security and governance risk compliance to ensure the IT infrastructure is CMMC 2.0 ... to growing revenue, operating income, cost and inventory optimization, compliance and risk mitigation through the utilization of technology . They help translate… more
- NBC Universal (Orlando, FL)
- …disbursements, and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also ... Key Responsibilities Service Delivery + Responsible for running the operational governance with the BU's, and helping with urgent issue resolution, customer… more
- Citigroup (Tampa, FL)
- …closely with Product, Technology and Operations SMEs + Responsible for project governance , organization, delivery, planning and control , and risk and ... collaboration with Data Digital and Core Custody Product and Technology . This role will support the Custody business within...progression + Foster a culture of high performance and risk / control management. **Development Value:** + Key role… more
- American Express (Sunrise, FL)
- …risk assessment and driving strong governance around execution + Update BU Risk and Control Assessment based on new and/or revised products **Controls & ... controls and mitigation strategies + Support the execution of business-level compliance risk assessments and control self-assessments + Support regulatory exam… more
- Amentum (Tallahassee, FL)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… 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 ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...first line of defense for wholesale and counterparty credit risk management and works with Independent Risk … more
- Santander US (Miami, FL)
- …the Global Markets leadership team. Work closely with CIB Business Lines, Compliance, Legal, Risk , Technology , and CLM teams to ensure a unified approach to ... efforts (including policy and process improvements), and maintaining a robust control framework to mitigate risks. **Key Responsibilities** Responsible for the… more
- Bank of America (Tampa, FL)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... Line Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input… more