- USAA (Tampa, FL)
- …are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's ... a degree + 4+ years of experience in talent program and process development and implementation with a focus...working with senior executives + Uses technology, AI, and/or automation to work efficiently + Demonstrates a structured approach… more
- Citigroup (Tampa, FL)
- …project progress, track key metrics, and provide regular status updates to program leadership. + ** Risk and Issue Management:** Proactively identify, assess, ... The Business Analyst/Project Manager will play a crucial role in supporting...Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, … more
- Lockheed Martin (Orlando, FL)
- **Description:** What We're Doing: Are you passionate about cybersecurity, automation , and risk governance? Lockheed Martin recognizes the challenges we face ... DCSA Assessment and Authorization Process Manual \(DAAPM\), Joint Special Access Program Implementation Guide \(JSIG\), or Risk Management Framework \(RMF\)\.… more
- Citigroup (Tampa, FL)
- …Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... The Project Manager will play a key role in supporting...and execution of a sustainable operating model for data automation and adjustment reduction. This role requires a highly… 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 required by ... Controls Lifecycle, Data Analysis, Escalation Management, Governance, Needs Assessment, Program Management, Risk Management. **Other Relevant Skills** For… more
- TD Bank (Fort Lauderdale, FL)
- …Engineering strategy as it relates to the introduction of tools and the automation of build, test, release and configures activities across Application, Platform and ... preventing defects + Actively seeks and supports continuous improvement and automation opportunities within the engineering practice + Conducts meaningful analysis… more
- MUFG (Tampa, FL)
- …development skillsets in a unique way to deliver stable and strategic automation solutions, enabling software capabilities across MUFG Bank NA MUFG Americas is ... the 5Rs of our strategic plan: Reignite revenue growth, Remediation and risk capabilities, Resetting the technology backbone, Restructuring the team for efficiency… more
- TD Bank (Fort Lauderdale, FL)
- …+ Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education & ... + Drives continual upgrading and grounds the team in assessing practical program concerns to innovate on both server-side and user-side features as technologies… more
- Amazon (Miami, FL)
- …network infrastructure including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal/external stakeholders ... teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively answer project questions… more
- Medtronic (Jacksonville, FL)
- …systems design and change specifications against contractual and process requirements. + ** Risk Management:** Lead risk management activities, including system ... risk analysis (ISO 14971) and software risk management documentation (eg, FMEA). + **Cybersecurity Participation:** Participate in and review cybersecurity… more
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