- American Express (Sunrise, FL)
- …including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, assessing, ... will you make an impact in this role?** The ** Senior Manager, Systems & Product Strategy - Change Management**...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- JPMorgan Chase (Tampa, FL)
- …the Payments Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... governance across the program. As a Vice President of Risk and Control Management within the Commercial...you will lead and manage the end-to-end system of controls to mitigate risk , engage with stakeholders,… more
- American Express (Sunrise, FL)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment team is to identify, assess, mitigate, ... BUs in their risk assessments performance (eg, Risk & Control Self-Assessment (RCSAs)) in addition...and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is within Non-Financial Risk Management (Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... 2026 internship program, you must be a junior or senior standing candidate pursuing a Bachelor's or Master's Degree...operations. + Basic principles of risk management, risk assessment methodologies, and internal control frameworks.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and analytics of RJF ... Risk Management across all financial and non-financial ...tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and… more
- Lincoln Financial (Tallahassee, FL)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (Jacksonville, FL)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... This role is focused on reviewing, challenging and approving Financial Risk Assessments and Credit Approval Memos, and monitoring the portfolio to identify potential… more
- Elevance Health (Tampa, FL)
- …** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluate potential impacts on the company's risk profile. + Monitor key risk indicators and ensure timely reporting to senior management and relevant ... 2026 internship program, you must be a junior or senior standing candidate pursuing a Bachelor's or Master's Degree...management. + Contribute to the design and implementation of risk governance policies, procedures, and control frameworks… more