- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Cybersecurity GRC Analyst plays a critical role in enhancing the organization's governance , risk management, and compliance frameworks. By expertly managing and ... supervises assurance and audit procedures and standards to assess control effectiveness and monitor the risk posture...posture + Supports and guides operational reporting, communications and governance of SGWS IT processes. + Leads risk… more
- Citigroup (Tampa, FL)
- …across various lines of business and functions, working in close partnership with Technology , Operations, and other support organizations. + ** Risk Assessment & ... Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. +… more
- Citigroup (Tampa, FL)
- …Citi's risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+ years of experience ... you will play a pivotal role in managing and reducing EUC and ITeSS risk across Risk Management. This role ensures operationalization of all relevant policies,… more
- Nelnet (Tallahassee, FL)
- …compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements around ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
- First Horizon Bank (Miami Lakes, FL)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- TD Bank (Fort Lauderdale, FL)
- …leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- MUFG (Tampa, FL)
- …with the business risk . + Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs. ... them as to how to gather the required information. ** Risk Management and Control ** + Ensure that...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Develops privacy policies, standards, and procedures. + Oversees the privacy regulatory control framework. + Develops process improvements for risk management ... privacy impact assessments (PIAs), data subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, assess,… more
- Bank of America (Jacksonville, FL)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure… more