- Santander US (Coconut Grove, FL)
- …Experience:** + Overall professional experience of 5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within ... Technology /Cyber RCSA Lead, Sr Associate Country: United States...activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees,… more
- Santander US (Miami, FL)
- …these topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk, Compliance, Audit , and Technology to help assess and escalate identified issues related ... to SEC/FINRA regulatory controls. 5. Change Management * Partner with the Business and other internal teams on continuous improvement, automation, and transformation efforts. * Support onboarding of new processes or products into Operations with robust… more
- Coinbase (Tallahassee, FL)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** We are seeking a dedicated Bank Information Technology Governance Lead. We offer a flexible work environment that requires an ... IT governance, risk management, and compliance programs within the Bank Technology Office. Leads and supports the design, implementation, and continuous improvement… more
- Coinbase (Tallahassee, FL)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- Humana (Tallahassee, FL)
- …a part of our caring community and help us put health first** The Technology Implementation Lead is the strategic connector between our clients and internal ... technology teams. You will lead technical onboarding and integration...optimization. Success looks like faster time-to-launch, high client satisfaction, audit -ready compliance, and repeatable, scalable patterns. What you bring:… more
- JPMorgan Chase (Tampa, FL)
- …dynamic career in tech support, where your skills contribute to maintaining world-class technology solutions to ensure a seamless user experience. As a Technology ... inquiries regarding RACF & ACF2 security practice or access + Participate in audit support activities, as they pertain to Mainframe, for both internal & external… more
- The Boeing Company (Miami, FL)
- …(DLP) concepts, and secure remote access + Experience with compliance frameworks and audit processes (National Institute of Standards and Technology (NIST), ISO ... future with us. The Boeing Company is currently seeking a **Senior Information Technology Business Partner** to join the team in **Miami, FL** or **Seattle, WA**… more
- Grant Thornton (Orlando, FL)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will help ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more
- Citigroup (Tampa, FL)
- Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to optimize ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more