- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... + Works with Senior Management of Regional Commercial and Risk Management to ensure key risk items...ongoing quality assurance testing program to evaluate business line control effectiveness. Works with impacted parties to initiate action… more
- Citigroup (Tampa, FL)
- The Business Risk Manager , based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will report ... to the global Head of Product Governance , Suitability, and Sales Practices. The role will be...toward simplification/automation + Input into firm wide process and risk / control framework enhancements + Responses to, and… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- Citigroup (Tampa, FL)
- …a culture of risk awareness and accountability + Operate efficiently within the Risk Governance framework, managing operational risk within set Risk ... conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise...resilience risk management. + In-depth knowledge of Risk Governance frameworks and Risk … more
- Navy Federal Credit Union (Pensacola, FL)
- …adoption, change management, operational and strategic direction to improve overall GRC program, risk governance , and reporting in accordance with risk ... Technology Enablement and Innovation (RTEI) team, you will support the Enterprise Governance , Risk and Compliance (GRC) program efforts for the Enterprise … more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads 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 role ... across the program. As a Vice President of Risk and Control Management within the Commercial...and manage the end-to-end system of controls to mitigate risk , engage with stakeholders, and oversee governance … more