- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives ... EUC program.* Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within...Information Systems, Finance, Economics or equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management,… more
- Xylem (Tampa, FL)
- …ensure compliance with Xylem's safety standards and site-specific safety procedures. + Lead risk assessments, job hazard analyses, ergonomic assessments, and ... + Implement and drive continuous improvement in injury prevention, hazard control , and environmental impact reduction through risk assessments, mitigation… more
- MUFG (Tampa, FL)
- …Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by analyzing and ... assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to… more
- Citigroup (Tampa, FL)
- …field and 8 years of progressive, post-baccalaureate experience as a Record Management Program Lead , Risk and Control Manager, or related position involving ... management oversight, global projects leadership and development and maintenance of operational risk control programs and procedures for a global financial… more
- Amentum (Tallahassee, FL)
- …emerging cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- TD Bank (Jacksonville, FL)
- …by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with the ... oversees the timely execution of KYC reviews using a risk -based approach to align with policy and regulatory requirements....Oversees a KYC Ops AML Program providing oversight and control related to client due diligence KYC Ops accountabilities… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more