- Coinbase (Tallahassee, FL)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... eg ISO 27001/5, NIST CSF, COBIT, ITIL, DORA, FAIR risk quant methodology to measure controls /risks, monitor...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- MUFG (Tampa, FL)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing… more
- Santander US (Coconut Grove, FL)
- …role will be responsible for coordinating and executing in-depth validations of technology and cybersecurity risk / control assessments, ensuring consistency, ... to methodology. **Stakeholder Coordination & Engagement:** + Partner with technology teams, cyber risk / control owners,...Controls . + Understanding of regulatory expectations related to technology and cyber risk (eg, OCC, FFIEC,… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational ... manager with a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology ... presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives focused… more
- Citigroup (Tampa, FL)
- …minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including ... coordinating with business units and senior management to address technology risk and/or cyber risk ... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... + Challenges the design, adequacy and strength of the control environment associated to technology and cyber... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- MUFG (Tampa, FL)
- …that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls , and sustainable solutions ... to mitigate operational and technology risk . **Responsibilities:** + Drive implementation and sustainment of...self-assurance and risk assessment activities (ad hoc controls review, risk and control … more
- Coinbase (Tallahassee, FL)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...the Coinbase Technology Risk & Controls team and support the...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Santander US (Coconut Grove, FL)
- …(incl. Retention and Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops and maintains an effective ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more