- 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. + Collaborate with key… more
- Travel + Leisure Co. (Orlando, FL)
- …Participates in periodic compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX, PII and ... The primary function of the **Manager, Identity and Access Management (IAM) Operations** is to be responsible for the...the leading and managing the IAM operations, engineering, and governance teams. This would be primarily related, but not… more
- Carnival Cruise Line (Miami, FL)
- …Claims Management ** + Escalate high- risk crew cases to risk management , legal, HR, and clinical governance teams. + Review crew claims for relevance ... This role reports to the Senior Manager of Case Management and oversees the daily operations of crew case management . The Manager leads a team of specialists to… more
- Carnival Cruise Line (Miami, FL)
- …and escalate to the attention of risk management and the case management (MD), clinical governance , legal, and HR teams. + Review crew claims for ... This role reports to the Senior Manager of Case Management and oversees the daily operations of crew case...per International Maritime Health guidelines. + **Crew Medical Claims Management ** + Review crew cases of high risk… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder Management . ... organization. **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management … more
- MUFG (Tampa, FL)
- …Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Governance , Risk and Compliance (CGRC; formerly Certified Authorization Professional ... + Strong understanding of DSPM principles, including data discovery and classification, risk assessment, policy management , incident response, and compliance … more
- Santander US (Miami, FL)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of operational… more
- American Express (Sunrise, FL)
- …supports operational processes, servicing readiness, customer experience monitoring, controls, and risk governance . We are focused on delivering great product ... in the right way with the appropriate level of risk and oversight. We partner closely with Control Management in the First Line of Defense. The Director, Product… more
- MUFG (Tampa, FL)
- …lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification ... **Qualifications:** . At least 6-8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and… more
- Lumen (Tallahassee, FL)
- …project updates, changes and dependencies + Implement best practices in program governance , change management , and stakeholder engagement. Monitor and report on ... lifecycle of large/complex/cross-functional strategic programs and technical initiatives, workflow management and investment optimization functions from strategic planning through… more