- Citigroup (Tampa, FL)
- …a pivotal role in supporting Citi's legal professionals by ensuring robust risk management and operational excellence. This role, as a Third-Party Management (TPM) ... will be responsible for executing and supporting information security controls assessments for external law firms that fall within...for external law firms that fall within Citi's Legal Risk Profile and Citi Legal Technology vendors. This involves… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- University of Miami (Medley, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: ... reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance… more
- BAE Systems (Largo, FL)
- … senior information security officers, information system owners, common control providers, and information system security officers + Experience with eMASS ... ways: + Responsible for supporting adherence to all aspects of a rigorous Risk Management Framework (RMF) compliance program as stipulated by NISPOM/DAAPM, JSIG, ICD… more
- Ally (Tallahassee, FL)
- …Manager is also responsible for supporting key initiatives and special projects, risk assessments and testing, third party control effectiveness reviews, annual ... and UDAAP risk , conducts reviews to analyze the effectiveness of controls , and evaluates actions to improve performance. * Conducts periodic fair lending and… more
- Citigroup (Tampa, FL)
- …to identify technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary ... The GSIC Manager is a senior management level position responsible for accomplishing results...firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …focus on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, ... of Regulatory Reporting and Analysis will be responsible for capital and liquidity risk management, as well as regulatory reporting for a national trust bank and… more
- Omnicell (St. Petersburg, FL)
- The Manager, Engineering Change Control will report to the Sr . Manager, Manufacturing Engineering and will be responsible for Change Control and New Product ... to meet market and cost requirements, NPI processes, Change Control , and process documentation. This position will rely on...control process for consumable manufacturing. + Conduct product, risk assessments to support the CI process. + Create… more
- TD Bank (Jacksonville, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** Sanctions Advisory Managers are… more
- Citigroup (Jacksonville, FL)
- The Engineering Sr Lead Analyst is a senior management level position responsible for accomplishing results through the management of a team or department in an ... apply knowledge of competitors, products and services + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more