- MUFG (Tampa, FL)
- …experience equally preferable + Bachelor's degree in Cybersecurity, Computer Science, Information Technology , or Related Fields or relevant industry ... Lead is a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- USAA (Tampa, FL)
- …of data in internal systems and/or campaign planning tools. + Evaluates technology and products for trends, strategic vision and scalability and / or leads team ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- Citigroup (Tampa, FL)
- …line of defense controls to ensure completeness and accuracy of reported information and work with SFRM Technology and forecasting workstreams to resolve ... Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution,… more
- BAE Systems (Largo, FL)
- …reports of analysis methodology and results + Knowledge of new and emerging information technology (IT) and cybersecurity technologies. + Employ best practices ... security architects, senior information security officers, information system owners, common control providers, and...when implementing security controls within an information system including; software… more
- TD Bank (Fort Lauderdale, FL)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... AML Business Data Manager is accountable for assisting with coordination with technology teams on planning for system implementations and enhancement release cycles,… more
- Datavant (Tallahassee, FL)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
- Lincoln Financial (Tallahassee, FL)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Deloitte (Boca Raton, FL)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Jacksonville, FL)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more