- TD Bank (Fort Lauderdale, FL)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... Risk Assessment and reports up into the...Risk Assessment and reports up into the US Head of...Compliance Programs + Supports the management of the Compliance Risk Assessment framework to ensure the applicable… more
- Lincoln Financial (Tallahassee, FL)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development...that meet the needs, goals and objectives of Cyber Risk Governance. **What you'll be doing** + Delivers and… more
- TECO Energy (Tampa, FL)
- …procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and ... report risk findings to relevant stakeholders, including creating detailed risk assessment reports and presentations for management. Maintains a strong… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... execution of control activities in support of Managers Control Self- Assessment (MCA) + program, also known as Risk...Self- Assessment (MCA) + program, also known as Risk & Control Self- Assessment (RCSA). + Manage… more
- Highmark Health (Tallahassee, FL)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
- Citigroup (Jacksonville, FL)
- … events within the Business and within ORM as appropriate with relevant context and risk assessment . ** Risk Identification, Analysis & Assessment ** + The ... well as Risk Reviews to provide effective oversight. Risk identification, analysis and assessment of current and emerging issues also requires working with… more
- MUFG (Tampa, FL)
- …Lead the TPRM Intake process managing and driving the intake requests for third-party risk assessment from Planning phase to contract execution. Conduct initial ... risk assessment and engage risk function subject matter experts based on such assessment . + Support TPRM team and risk function SMEs through the … more
- MUFG (Tampa, FL)
- …against outstanding standards + Manage the execution of Operations controls self-assurance and risk assessment activities (ad hoc controls review, risk and ... technology and information security environments + Experience with executing risk assessment /testing methodologies, evaluating the adequacy and efficiency… more
- NextEra Energy (Juno Beach, FL)
- … Risk Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and ... Risk Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and… more
- Bristol Myers Squibb (Tampa, FL)
- … governance that achieves simple and compliant processes (eg supplier onboarding, supplier risk assessment , on-going supplier risk monitoring) with the ... processes (eg risk identification during sourcing selection (RFQ-RFPs), risk assessment , contracting, supplier onboarding, ongoing monitoring, termination)… more