- Deloitte (Miami, FL)
- …deadlines + Strong oral and written communication skills, including the ability to lead business proposal development and sales presentations + Knowledge of a ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and ... Lead the development and execution of operational risk loss modeling and scenario planning program, supporting the...and/or voluntary codes and with internal policies to minimize business risk and protect the reputation of… more
- Santander US (Miami, FL)
- …and procedures. * Lead in the execution and review of concluded risk assessments, attestations and perform IT compliance control testing review and ... security architectures, review and challenge activities of IT or Business initiatives, risk reporting, development as well...challenge with first line of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This ... governance across the program. As a Vice President of Risk and Control Management within the Commercial... lead and manage the end-to-end system of controls to mitigate risk , engage with stakeholders,… more
- Carnival Cruise Line (Miami, FL)
- …Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design ... audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform… more
- TD Bank (Jacksonville, FL)
- …Description:** The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk functional area(s), and ... + Works autonomously and accountable for acting as a lead within a specialized business management function...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Highmark Health (Tallahassee, FL)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Carnival Cruise Line (Miami, FL)
- …+ **Third-Party Risk Management** + Assess the risk of third-party business partners based on their procedures and controls . + Facilitate third-party ... controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The...those risks, defend their analysis, and work with the business to drive down risk to acceptable… more
- Carnival Cruise Line (Miami, FL)
- …brands, you'll be responsible for performing end to end reviews of key business processes and controls to provide independent assessments of their design ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
- Carnival Cruise Line (Miami, FL)
- …Controls , Risks themselves, Mitigating Controls , and Impacts from those Risks. + Lead efforts with business owners to create treatment plans to address ... for change and, when appropriate, escalates issues to senior risk leadership. The ideal candidate is business -minded,...senior risk leadership. The ideal candidate is business -minded, with five or more years' experience in technology… more