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- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... Partner with leadership to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review… more
- MUFG (Tampa, FL)
- …provide detection, prevention, containment and deterrence mechanisms to protect the integrity of relational database systems, AWS cloud native databases, NoSQL and ... Evaluate business process and application software, which effect the integrity , functionality, and reliability of the Bank's network and...Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security… more
- Carnival Cruise Line (Miami, FL)
- …information (such as security gaps, mitigating controls, design, financials, security program artifacts) to execute risk assessments on the third party being ... Risk Management function, including the Third Party Security Risk Management program . They will manage service level agreements for assessment reviews, troubleshoot… more
- TECO Energy (Tampa, FL)
- …gain real-world experience in your field of study? The TECO Energy Student Program is your opportunity to apply classroom knowledge in a professional setting, ... administering IT Compliance Management Systems and Governance, Risk, and Compliance ( GRC ) tool(s). Will assist in information sharing activities with partner… more
- SHI (Tallahassee, FL)
- …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
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