- Robert Half (Orlando, FL)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... Product Management Team in the HR Data Office, the Technology Product Management Lead Analyst is a strategic professional...in developing activities to support implementation of the Data Governance Policy/Data Risk and Control … more
- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Elevance Health (Tampa, FL)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires...the IT and business to improve the effectiveness of risk management, control , and governance … more
- MUFG (Tampa, FL)
- …experience for any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In this role, the ... Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk… more
- Elevance Health (Tampa, FL)
- **Global Physical Security Technology Manager** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **Global Physical Security Technology Manager** is responsible for providing strategic leadership, direction, and hands‑on… more
- Bank of America (Jacksonville, FL)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... Information Security Technology Assurance Transformational Change Sr. Specialist (Business Process...changes + Business process changes + Toll gating and governance requirements + Documentation + Identification of and accounting… more
- Citigroup (Tampa, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. The role will play a critical… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... programs in coordination with the Technology team. The overall objective of this role is...to ensure projects are completed to application development and governance standard + Expertise in area and advanced knowledge… more
- MUFG (Tampa, FL)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more