- Truist (Orlando, FL)
- …Risk Management partners as necessary to execute on key operational risk initiatives and assessments for the Division. **QUALIFICATIONS** **Required ... 2. Four years of experience in a financial institution with emphasis on risk management , audit, operations, process engineering or line of business specialty… more
- Carnival Cruise Line (Miami, FL)
- …the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling reporting to effectively ... Risk Advisory and Assurance Services (RAAS) is a...global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- USAA (Tampa, FL)
- … management tools and methodologies. + Understanding and demonstrated application of risk management policies and procedures. + Knowledge of program ... management methodology and techniques; program performance evaluation and change management principles. + Experience maintaining and reporting on work… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... of operation. * Help to drive execution of Enterprise Risk Management Framework and adherence with ...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Citigroup (Tampa, FL)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... and helps maintain financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate, assess, and mitigate… more
- Wells Fargo (Orlando, FL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... process support + Manage overall branch loan origination activities through the management of branch pipeline by adhering to workflow process and using internal… more
- L3Harris (Palm Bay, FL)
- …Experience creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior ... Earned Value Analysis. This individual will help develop the format, tools, and tracking/ reporting methods to be used as the company refines its Program Planning and… more
- Carnival Cruise Line (Miami, FL)
- …Maritime Cyber Safety Operations is responsible for leading the operations and management of Operational Technology (OT) cybersecurity tools and processes ... cybersecurity threats aligned with the NIST framework. + Manage OT security operational processes, including stakeholder management , to ensure effective OT cyber… more
- CACI International (Doral, FL)
- …will be responsible for the cybersecurity of assigned systems/enclaves, performing Risk Management Framework (RMF) and compliance activities (eg, eMASS, ... you will perform a hybrid role encompassing compliance and operational security leadership, including but not limited to: +...of related cyber defense guidance (KSAT 706, 707). + Risk Management Framework (RMF) & Compliance Support:… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder Management . ... : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and ...(EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and… more