- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... Rice Creek, Minnesota In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer… more
- TD Bank (Fort Lauderdale, FL)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role… more
- TD Bank (Fort Lauderdale, FL)
- …team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops… more
- American Express (Sunrise, FL)
- …team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment activities that enable ... Risk Assessments, identifying areas of inherent and residual risk . - Perform ongoing monitoring and control ... enhancements. - Coordinate reporting of compliance metrics and risk insights for governance forums. - Help… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... (EOL) commitments and of EOL Program assessment, remediation, and governance by managing and coordinating necessary work. The high-level...proactive risk remediation by identifying cost avoidance opportunities. + Coordination,… more
- Citigroup (Tampa, FL)
- …agreed targets; ensure controls and processes are implemented and monitored to mitigate risk + Obtain, analyze, and provide governance information to enable the ... it relates to required processes + Responsible for key governance activities including those around the internal risk...+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development… more
- Citigroup (Tampa, FL)
- … assessment program MCA oversight, tracking, and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support ... Support the governance requirements across the complete life cycle of...best practices across all Regions + Support the In-business Risk and Control teams in the … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...an area. + Book of work consists of providing risk management support across Consent Order Governance … more
- TD Bank (Fort Lauderdale, FL)
- …knowledge strongly preferred) + Professional background/experience in Audits (IT or Operational), Risk Management, Data Management, Data Governance , Data Risk ... Strategy, Governance & Controls, Data Quality, Data Risk Identification and controls, Data lineage (data mapping, data...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more