- TD Bank (Jacksonville, FL)
- …through various operational or related risk management activates (eg Key Risk Indicators (KRI), Risk & Control Self Assessments (RSCA), etc) + ... Mapping/Inventorying + Risk Assessments and Risk Control Self Assessments (RCSAs) + Change Management Risk Liaison + Risk Scenario Analysis +… more
- American Express (Sunrise, FL)
- …future of American Express. The Global Risk & Compliance Organization is an independent risk management function, led by the Chief Risk Officer, with the ... Risk & Compliance creates and maintains the overall risk management framework, performs independent risk... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto… more
- JPMorgan Chase (Tampa, FL)
- …and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and ... implement effective controls. Your role in risk identification, control evaluation, and security governance...3+ years of experience or equivalent expertise in technology risk management , information security, or a related… more
- TECO Energy (Tampa, FL)
- …Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management Analyst, Progression **PERFORMANCE COACH:** Enterprise Cyber ... Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise...to assess security controls effectively. + Knowledge of security control frameworks and their implementation, including access controls, encryption… more
- Highmark Health (Tallahassee, FL)
- …Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- Citigroup (Tampa, FL)
- …the project can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management , on a timely ... over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work… more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... a thorough understanding and work experience on Single Sign-On, Access management , Identity Federation, Multi-factor authentication, Risk -based authentication. +… more
- TD Bank (Jacksonville, FL)
- …goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to ensure key risk items are addressed and effective ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible...from the top regarding expectations for the importance of risk management principles and controls + Develops… more
- Citigroup (Jacksonville, FL)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead within ... and Skills:** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, emphasizing risk … more