- Deloitte (Jacksonville, FL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Acosta Group (Jacksonville, FL)
- …external regulations ** Data & Analytics:** + Analyze claims trends and risk exposures to inform decision-making and recommend improvements to safety and loss ... control programs. + Develops and implement quarterly metrics for...risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team… more
- MUFG (Tampa, FL)
- …materials + Understanding of banking regulatory agency expectations/requirements related to Third Party Risk + Strong ability to analyze data and trends and ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
- TD Bank (Jacksonville, FL)
- …Experience:** + Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of relevant experience + ... Proficient knowledge of governance, risk and control procedures, strategies & tactics...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …members to develop strategies/plans and during execution. * Manage governance and control programs with respect to select categories to ensure business supply ... consistent methodology for managing supplier performance, assessing, and mitigating risk , driving continuous improvement, and developing high-quality supplier relationships.… more
- CACI International (Doral, FL)
- …conducting in-depth analysis of cyber terrain interdependencies, and synthesizing complex data sets to formulate actionable intelligence for senior leadership. ... Security+, GSEC, or Cloud+) + Familiarity with NIST 800-53 RMF controls framework and risk tools (eg, FAIR, Archer, or RiskLens). **Preferred Qualifications:** +… more
- Citigroup (Tampa, FL)
- **Finance Reporting Senior Analyst, AVP** The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and ... reports and statements in accordance with regulatory guidelines. The Finance Reporting Senior Analyst is responsible for ensuring changes to the US Regulatory… more
- Medtronic (Jacksonville, FL)
- …information security risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including ... this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief Information...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
- TD Bank (Jacksonville, FL)
- …non-technology projects, and operating model/governance/process enhancements. 2) Establish and execute data risk controls including reporting and escalation, ... + Provides expert guidance within projects and other various change initiatives to support data impact assessments and data risk mitigation + Implements… more
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