- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned... Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...appropriate roadmap(s). Apply expert knowledge of the business and lead the alignment and development of business deliverable processes… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …automation. JOB DESCRIPTION: Duties Strategic Analysis and Solution Definition Lead business discovery for agentic AI initiatives, translating enterprise objectives ... defined product and system requirements. Partner with engineering, data science, and risk teams to ensure each solution aligns with firm priorities, compliance… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...processes they support and synthesize the corresponding risks and controls and recommend adjustments if required. + Proven track… more
- First Horizon Bank (Jacksonville, FL)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is...related field + Minimum 5-7 years of experience in risk management, information security, or access controls -ideally… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will play a ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you ... dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead ** in the Global Financial Crimes Compliance (GFCC) ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- JPMorgan Chase (Tampa, FL)
- …that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required. ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...evaluation of the design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both… more
- Cardinal Health (Tallahassee, FL)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
