- MUFG (Tampa, FL)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- American Express (Sunrise, FL)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... **Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of a specialized … more
- Citigroup (Tampa, FL)
- …a culture of risk awareness and accountability + Operate efficiently within the Risk Governance framework, managing operational risk within set Risk ... resilience risk management. + In-depth knowledge of Risk Governance frameworks and Risk ...risk types such as third-party, resilience, credit, compliance, technology risk , and fraud, and how they… more
- TD Bank (Fort Lauderdale, FL)
- …experience, willing to consider 3 years but specialized within AML + Technology experience + Sanctions or Risk Management experience **Customer ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- American Express (Sunrise, FL)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Medtronic (Jacksonville, FL)
- …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance), or external/internal audit, preferably within the ... and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology , process improvements, and automation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- Citigroup (Tampa, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview As part of the Risk Technology Enablement and Innovation (RTEI) team, you will support the Enterprise Governance , Risk and Compliance (GRC) ... adoption, change management, operational and strategic direction to improve overall GRC program, risk governance , and reporting in accordance with risk … more