- Bank of America (Jacksonville, FL)
- …functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management , Global Compliance and Operations Risk (CGOR), ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are... when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard… more
- Deloitte (Tampa, FL)
- …them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using Microsoft Purview. This will include: + ... tools to enhance data governance and compliance strategies. + data lifecycle management , including...Microsoft best practices for data governance and compliance to improve security posture and reduce risk… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …data analysis, role mining, SOX/SOC compliance controls mapping, Privileged Access Management (PAM), and partner access governance . This role will be heavy ... . Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &...ensure access control effectiveness and policy adherence. Privileged Access Management (PAM) & Partner Access Governance : Govern… more
- EverBank (Jacksonville, FL)
- …in each CRA assessment area. The position involves tactical cross-collaborative leadership, risk management , and active collaboration with midlevel and senior ... service performance, and is responsible for overall HMDA program governance , including second line compliance testing, LAR...and related fair lending requirements. + Works to ensure compliance and reduce risk related to CRA,… more
- MUFG (Tampa, FL)
- …security, and/or operational risk management , (includes operations, operational risk management , compliance , audit, and third-party risk ... **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent… more
- Citigroup (Tampa, FL)
- …management guidelines and oversight of records inventory systems; Risk Management and Mitigation; and Monitor compliance against policies and procedures. ... Develop risk -based strategies to support Global Records Management Office for enhanced governance and oversight, and compliance with applicable policies,… more
- Mastercard (Miami, FL)
- …Ensure integration of MDM solutions with enterprise applications and data pipelines. * Compliance & Risk Management : Ensure adherence to data privacy, ... governments realize their greatest potential._ **Title and Summary** Manager, Master Data Management The Master Data Management (MDM) team, operating within… more
- MUFG (Tampa, FL)
- …role, the Analyst will have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business and Products Owners while ... an ideal steppingstone for a career in finance, audit, compliance , or operations management . + **Enterprise Services...have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business… more
- Chewy (Plantation, FL)
- …accurate records of vendor risk assessments and prepare reports for management and relevant stakeholders. + Support compliance training and communications ... **What You'll Do:** + Conduct initial and ongoing assessments of third-party vendors, focusing on compliance , security, privacy, and operational risk + Maintain… more
- Citigroup (Tampa, FL)
- …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... that contribute to the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical… more