- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... of new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to contribute to applications… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- SHI (Tallahassee, FL)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- American Express (Sunrise, FL)
- …monitoring activities within the business unit. + Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory ... law, or a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Systems, Risk Mitigation ... conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an IS to determine the overall… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and vulnerability assessment processes -Experience with security baselining across OT technology environments - Risk management experience Job Duties & ... Specific Description** **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) in the NERC Critical Infrastructure Protection (CIP)… more
- Synchrony (Altamonte Springs, FL)
- …who is responsible for providing independent and objective assessment of risk management practices including governance, and control framework effectiveness. ... and continuous monitoring processes. + Assess inherent and residual risks, and control environment with expertise in Risk Management Frameworks and Corporate… more
- The Hartford (Sunrise, FL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
- American Red Cross (FL)
- …and consultation.** Maintain GRC tools (eg, ServiceNow IRM) and stay current on technology trends.** ** Control Assessment** Evaluate IT control effectiveness ... an IT GRC Analyst, you will help mature and maintain the organization's Governance, Risk , and Compliance (GRC) program. You will focus on control assessment by… more
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