- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...stakeholders + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Santander US (Coconut Grove, FL)
- Senior Associate - Technology & Cyber Risk Management RCSA Validation Coordinator Country: United States of America **Your Journey Starts Here:** Santander is a ... You!** **The Difference You Make:** We are seeking a Senior Associate to join our Technology & Risk...IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design,… more
- Charles Schwab (Orlando, FL)
- …corporate policy requirements are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides support for risk management at ... As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will...understanding of the relationship between risks and the role controls play in managing and mitigating risk ;… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Jacobs (Tampa, FL)
- …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader ( Senior Manager), you'll drive growth services, implement ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior … more
- Citigroup (Tampa, FL)
- …+ Identify issues and risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard ... The Governance Risk and Control (GRC) team is...The Governance Risk and Control (GRC) team is a pillar of the...Senior Managements + Support ongoing maintenance of end-to-end controls and CEAM process across + Drive transparency and… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and… more
- Coinbase (Tallahassee, FL)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more