- JPMorgan Chase (Tampa, FL)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... partners + Lead end-to-end product delivery including intake, dependency management, risk materiality assessment , IT sprint development, change management,… more
- Citigroup (Tampa, FL)
- …and release process. Responsibilities include implementation and alignment of procedures and controls through a robust Change Management framework with a focus on ... Prudential Reports and Controls framework by incorporating impact analysis of upstream and...and configurations that are tested, validated and through iterative testing . This position has responsibility for user acceptability … more
- L3Harris (Palm Bay, FL)
- …documents (eg, System Security Plan (SSP), Security Compliance Traceability Matrix (SCTM), Risk Assessment Report (RAR), Continuous Monitoring (ConMon) Plan, and ... requirements analysis, secure architecture development, management & compliance with security controls , design review milestones (SRR, SDR, PDR, CDR) and security… more
- Iron Mountain (Tallahassee, FL)
- …(eg, SOX, GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, control testing , and reporting for audit readiness. + Team Leadership ... to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform Management:… more
- ManTech (Doral, FL)
- …(CCSP), AWS Certified Security Specialty, Azure Security Engineer Associate, Certified in Risk and Information Systems Control (CRISC), ISO 27001 Lead Auditor. ... including FISMA reviews + Evaluate the effectiveness of security controls and identify vulnerabilities, analyze security risks, and provide recommendations… more
- Bank OZK (Tampa, FL)
- …optimization and segmentation, AML investigations and SAR decisions, plus KYC, AML, Risk Assessment and Sanctions, required. Preferred Qualifications: + Related ... part of the audit annual plan and the independent testing standards for AML. + Actively identify and assess...where needed. + Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …Access Program Implementation Guide (JSIG) authorization process. + Advise customer on Risk Management Framework (RMF) assessment and authorization issues. + ... Develop and implement a security assessment plan. + Perform risk assessments and...agency customers. + Advise government program managers on security testing methodologies and processes. + Evaluate authorization documentation and… more
- Citigroup (Tampa, FL)
- …remediation plans, and drive continuous improvement initiatives specific to Wealth Management. ** Risk Assessment :** Conduct regular risk , self - assessments ... and external review engagements. Ensure all regulatory and tax and corresponding sample testing processes, controls , and monitoring are executed in a timely and… more
- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. The… more
- L3Harris (Orlando, FL)
- …development, planning, systems engineering processes and schedule development/maintenance + Knowledge of risk assessment and risk management techniques + ... CDR) with their internal leadership teams and customers, chair MRBs/FRBs, support Risk Boards, support Change Control Boards, and provide technical leadership… more