- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- TD Bank (Fort Lauderdale, FL)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... advance and sustain a unique, inclusive culture that reflects TD's diversity agenda, and creates an extraordinary employee experience + Leads, coaches and develops a highly effective team by ensuring ongoing training and performance and development management… more
- TECO Energy (Ybor City, FL)
- …security-related (Certified Information Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information ... Security Manager [CISM]) certification. Preferred: Current ITIL Certification. Certified in Risk and Information Systems Control (CRISC). Experience Required: 7… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …unique needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks ... regulatory exams, audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- MUFG (Tampa, FL)
- …of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process improvement ... assessment. + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in the process. + Manage and prioritize reasonable… more
- Citigroup (Tampa, FL)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, ... Individuals in Operational Risk establish and manage operational risk ...procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks.… more
- Medtronic (Jacksonville, FL)
- …+ Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information ... organization. As a senior member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing a key role in… more
- Citigroup (Tampa, FL)
- …to top management and relevant stakeholders + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Coinbase (Tallahassee, FL)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more