- Citigroup (Tampa, FL)
- …remediation programs. + Ensure QA workflow tool is updated with accurate and complete information . + Demonstrate expertise of risk management and control as well ... closure of issues. This role will be part of the Services Central Governance & Controls team organization responsible for driving execution of independent and… more
- Citigroup (Tampa, FL)
- … Management, Lines of Defense, Global Escalations, Enterprise Risk Management Governance . The Data Analytics Lead Analyst is a strategic professional who ... management of systems supporting global functions such as Compliance and Risk Management, and introducing innovative technologies that provide new business… more
- Merck (Tallahassee, FL)
- …standards for how automation interacts with ITSM, detection engines, identity systems, and risk scoring frameworks. + Serve as lead integrator between the ... **Job Description** We are seeking a solution-oriented Platform Engineering Lead to drive automation and orchestration across the cybersecurity technology stack.… more
- Citigroup (Tampa, FL)
- …including delivery and management level communications + Develop content for relevant governance forums + Lead the facilitation, coordination, and arbitration of ... The Data Integration Sr Lead Analyst is responsible for overseeing daily activities...manage relationships with + Gather, synthesize and distill detailed information to deliver crisp and succinct executive-level communication +… more
- MUFG (Tampa, FL)
- … Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance , Risk and Compliance (CGRC), formerly Certified Authorization Professional ... team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide… more
- TD Bank (Jacksonville, FL)
- …range of complex KYC Ops program activities, including assigning workflow, providing governance and support, and addressing and escalating issues. This role oversees ... the timely execution of KYC reviews using a risk -based approach to align with policy and regulatory requirements. **Depth & Scope:** + Provides people management… more
- Citigroup (Jacksonville, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Manage the execution… more
- Tyto Athene (Doral, FL)
- …on the SCITES II Contract in Doral, Florida. The Department of Defense Information Network Cybersecurity Lead Develops, implements, and oversees Department of ... strategies to protect USSOUTHCOM's mission-critical systems and networks The Cybersecurity Lead is a senior subject matter expert responsible for overseeing threat… more
- Citigroup (Tampa, FL)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Citigroup (Jacksonville, FL)
- …quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge enabling the key ... effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness + Appropriately assess risk when business decisions are… more