- MUFG (Tampa, FL)
- …This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design ... business understands . Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency… more
- Citigroup (Jacksonville, FL)
- …business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Strong communication skills required to… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- MyFlorida (Tallahassee, FL)
- …or business levels, verbally and in writing, to customers and groups about technology and data governance , data management, and other tasks for geospatial ... Office The position of Geospatial Data Architect involves supporting geospatial data governance across Surveying and Mapping functional areas. This role acts as a… more
- Citigroup (Tampa, FL)
- …region, or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the ... the EUC program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
- Regions Bank (Tampa, FL)
- …capabilities including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business ... requirements to capability oriented technical requirements, and ensuring Technology solutions to business needs are developed in accordance with the enterprise… more
- Coinbase (Tallahassee, FL)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and ... 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain...other customer-facing disciplines * Strong knowledge of risk / control issues in relation to evolving technology … more
- Citigroup (Tampa, FL)
- …with ongoing governance , program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with the ... and strategy, risk -related decisions, processes and controls, risk analytics and governance + Design of...to assess and contribute to the content of key risk and control reporting + Strong demonstrated… more
- Citigroup (Tampa, FL)
- …Policy and Governance , Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk management of the GSICs. + ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Bank of America (Jacksonville, FL)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more