- Citigroup (Tampa, FL)
- …GSICs execute the CSIS Traveler assistance program. This includes implementing travel risk management procedures to restricted destinations with guidance from ... these gaps. + Maintain key CSIS GSIC performance indicators around productivity and risk management . + Complete appropriate training in a timely manner and… more
- Citigroup (Tampa, FL)
- …a critical component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Citigroup (Tampa, FL)
- …recon platform, (iii) any bank accounts that bypass appropriate account management and maintenance procedure are captured and appropriately established in the ... and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating… more
- Citigroup (Tampa, FL)
- …Communication, Constructive Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder Management . ... This role supports the identification, assessment, and management / mitigation of risk across...Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance… more
- Walmart (Alachua, FL)
- …and Federal Regulatory agencies Audit steps tools and resources Accident prevention Risk mitigation Change management and implementation Business unit knowledge ... YOU ARE INTERESTED IN A SUMMER 2026 INTERNSHIP, REQS WILL OPEN SOON.** Asset Management Possess Knowledge of Fundamentals of asset management enterprise asset … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Job Summary** ... of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The candidate must… more
- Cognizant (Tallahassee, FL)
- …with security frameworks and standards such as ISO 27001 (ISMS), ISO 31000 ( Risk Management ), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type 1/2. ... Analyst,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems environment. You will be… more
- TECO Energy (Ybor City, FL)
- … Information Security role, systems management , systems administration, information systems security, system certification, risk analysis) with a focus ... fundamental principles of cybersecurity, including threat landscape, vulnerabilities, and risk management . + Significant high-level system/security engineering… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide subject matter expertise and consult on … more
- PNC (Tampa, FL)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more