- Citigroup (Tampa, FL)
- …programs for the organization including defining the strategy, approach, processes, quality , tools and reporting that provide global risk management consistency and ... to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors exceptions to dispute… more
- Citigroup (Jacksonville, FL)
- …local Data Privacy, regulatory and risk and control projects + Ensure high quality execution for Data Privacy programs for any Citi initiated programs, in ... risk and control concepts, processes, tools, and effective issue self-identification and testing . Customize global and regional training programs to cater to product… more
- Citigroup (Jacksonville, FL)
- …and understanding of a variety of model development and validation testing techniques covering risk models/AI. **Education:** + Minimum Requirement: Bachelor's ... Degree in statistics, mathematics, engineering, physics,economics, or related quantitative discipline. + Master's degree preferred + Experience in other control-related function in the financial services firm, or regulatory organization; strong working… more
- Citigroup (Jacksonville, FL)
- …procedures and controls. + Assist in the management of business requirements, testing , and implementation of projects impacting fraud decision systems as well as ... system incidents.Refine framework for change control risk assessment including evaluation of control gaps within existing processes. + Support "Authorization Governance" process, evaluating historical performance and emerging changes in the environment. +… more
- Nestle (Palm Beach Gardens, FL)
- …+ Manage relationships with vendors and external service providers, ensuring high- quality service delivery and escalation of challenging issues when appropriate. + ... collaborating with business partners, to ensure effective change control, testing , validation, and communication. + Act as a subject...for the IT GxP Compliance Program. + Partner with QA to manage systems validation, periodic reviews, and vendor… more
- Citigroup (Jacksonville, FL)
- …and digital channels. Engage creative agencies to drive frequent development and testing of new creative concepts to identify winning creatives and combat marketing ... fatigue. Ensure marketing positioning aligns with key product RTBs and design targets, and threads through consistently across channels. + Manage control and audit requirements in campaign process to ensure flawless execution. + Own reporting of campaigns and… more
- Citigroup (Tampa, FL)
- …along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR. + Able to navigate through a large organization to ... streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information. + Strong oral and written communication skills, with ability to synthesize complex concepts, and influence change. + Strong… more
- Carnival Cruise Line (Miami, FL)
- …company's information assets.Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and ... mitigate risks.Compliance: Proposing and allocating funds for compliance efforts to meet legislative and regulatory requirements related to information security.Continuous Improvement: Allocating funds for ongoing security improvements, such as security… more
- Carnival Cruise Line (Miami, FL)
- …Recovery: Maintain current UNIX team-based documentation, participate in yearly DR testing , document gaps, and implement remediation for observed gaps. + Storage ... independently and as part of a team. + Detail-oriented with a focus on quality and efficiency. + Mentor Junior UNIX teammates + Knowledge of database systems (MySQL,… more
- Citigroup (Tampa, FL)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation. + Develop comprehensive knowledge of how areas of ... business, such as architecture and infrastructure, integrate to accomplish business goals. + Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions. + Serve as advisor or coach to mid-level developers and… more