- UKG (Ultimate Kronos Group) (Weston, FL)
- …focus on data analysis, role mining, SOX/SOC compliance controls mapping, Privileged Access Management (PAM), and partner access governance . This role will be ... teams to ensure access control effectiveness and policy adherence. Privileged Access Management (PAM) & Partner Access Governance : Govern privileged accounts,… more
- Citigroup (Jacksonville, FL)
- …to technical solutions activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... Reporting into the HR Data Product Management Team in the HR Data Office, the...in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning.… more
- Bank of America (Jacksonville, FL)
- …understanding. **Desired Qualifications:** + Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, ... in managing risk for the bank. The Identity and Access Management (IAM) enablement services and data engineering function within Global Information Security is… more
- Deloitte (Tampa, FL)
- … solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as a subject matter expert on ... be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges… more
- American Express (Sunrise, FL)
- …policies and programs pertaining to specific risk types (eg, AEMP 88 conduct risk management policy) + Support integration of decentralized risk types ... management office **Minimum Qualifications:** + 3 years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and… more
- Truist (Orlando, FL)
- …below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks, ... of defense, providing direction and guidance for oversight and governance for all risk types in the... and compliance partners to develop and implement comprehensive risk management plans, aligned to Truist's … more
- American Express (Sunrise, FL)
- …enablement and customer experience. We are looking for a Sr. Manager Controls & Risk Governance to demonstrate their analytical expertise and lead a team with ... a strong operational environment driven by robust controls & risk governance strategy. **How will you make...new regulations apply. + Actively be involved in change management initiatives to ensure adequate assessment of risks and… more
- American Express (Sunrise, FL)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance ...appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations,… more
- Citigroup (Tampa, FL)
- …on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...as per required Policies, Standards and Procedures to strengthen risk management quality. + Participate in issue… more
- Navy Federal Credit Union (Pensacola, FL)
- …stakeholders in understanding current and future IAM capabilities, functions, security governance , risk controls and transitioning to new IAM transformation ... processes, functionality and or controls related to Identity & Access Management . Develops and evaluates information, and prepares recommendations based on analysis… more