- MUFG (Tampa, FL)
- …business understands + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Analyst with strong analytical and communication skills to bridge the gap between Risk Management and technology . This role is critical in understanding ... across departments, playing a key role in shaping the firm's risk information systems. This position requires exceptional analytical ability, attention to… more
- Synchrony (Altamonte Springs, FL)
- …technical/process solutions are in place to protect assets. + Provide strategic risk guidance for business and technology projects, including the evaluation ... and/or special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in Technology , Risk Management, or equivalent work experience + Minimum… more
- MUFG (Tampa, FL)
- …**Technical Understanding:** Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the ... the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent,… more
- Navy Federal Credit Union (Pensacola, FL)
- …audit evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners ... Controls, Information Security Frameworks and best practices + Advanced knowledge of technology and financial systems risk assessments and documentation +… more
- Indeed (Miami, FL)
- …improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this ... You will provide impartial assurance and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and… more
- Coinbase (Tallahassee, FL)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* ... policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support … more
- Frontier Technology Inc. (Tampa, FL)
- …and simulation, to determine the trade-offs (examples), capability gaps, requirements, technology development, engineering, risk , cost, sustainment, test and ... evaluation, maintenance, and scheduling. + Defines and drives project deliverables and sees them to completion. + Manages and monitors all elements of assigned program activities from inception to completion, including solution design, procurement, delivery,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance ... plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing...the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of… more
- Highmark Health (Tallahassee, FL)
- …**_Minimum:_** + 7 - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 years' experience ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration,… more