- 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 ... a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In...have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business… more
- Bank of America (Jacksonville, FL)
- …Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...to build more secure processes. + Strong understanding and risk management mindset, proactively mitigating PAM related… more
- Citigroup (Tampa, FL)
- …storage providers. Develop risk -based strategies to support Global Records Management Office for enhanced governance and oversight, and compliance with ... on records management policy, standards, and documentation. Monitor record management risk and control initiatives by reviewing standardized control matrix… more
- TD Bank (Fort Lauderdale, FL)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... & Experience:** + **CRCM certification preferred** + **Knowledge and experience with risk management environment, standards, and regulations.** + **Knowledge and… more
- Citigroup (Tampa, FL)
- …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical… more
- Bank of America (Jacksonville, FL)
- …understanding. **Desired Qualifications:** + Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, ... and success of our workforce. The Identity & Access Management (IAM) team works within Global Information ...risk for the bank. The Identity and Access Management (IAM) enablement services and data engineering function within… more
- Citigroup (Tampa, FL)
- …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework,...close attention to detail + Organizational savvy: understands systems, management processes, knows where to go for information… more
- 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 (Tampa, FL)
- …will vary across engagements but generally will range from regulatory compliance to risk management , to the integration of technology into the business process. ... to topic while continuing to maintain and follow program management rules of governance . The PMAE is...alignment to the approved engagement strategy. * Execute active risk management with complete impact assessments and… more
- Deloitte (Tampa, FL)
- …data governance solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as ... 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