- Citigroup (Tampa, FL)
- …of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance Manager, or related position ... (LCA). Assess proposed deviations from global standards to ensure risk is acceptable, and request mitigating controls ...Prepare CoC and ACL presentations for TTS and TTS Risk Senior Management. Identify cases that meet… more
- American Express (Sunrise, FL)
- …and challenge first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer Services to ensure ... insights into risk trends and areas requiring attention + Contribute to risk reporting efforts, preparing materials for senior management, risk … more
- Deloitte (Tampa, FL)
- …Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems ... operate our business, and create value. Work you'll do As a Deloitte, Lead Data Science Engineer, become a part of a cross-functional development team who is working… more
- MetLife (Tampa, FL)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- Medtronic (Jacksonville, FL)
- …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Robert Half (Miami, FL)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- Deloitte (Jacksonville, FL)
- …implementing comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model ... models + Securing the underlying Azure platform by implementing appropriate cyber security controls to protect sensitive data stores and large language model… more
- JPMorgan Chase (Tampa, FL)
- …risk assessments. You will play a key role in advancing the Payments Controls framework, ensuring operational risk transparency, and promoting a culture of ... Join our Payments Controls Governance team as a dynamic Vice President,...President, where you will lead strategic initiatives to enhance risk assessments and governance within the Payments organization. This… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior ...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more