- 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
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will contribute ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… 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
- American Express (Sunrise, FL)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- American Express (Sunrise, FL)
- …Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead ... Data Science, or related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP, CEH, CISM, etc.) +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within Non-Financial Risk Management ( Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... Bachelor's or Master's Degree in a Business or Information Technology related field with a graduate date of May/June...operations. + Basic principles of risk management, risk assessment methodologies, and internal control frameworks.… more
- American Express (Sunrise, FL)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...audit and controls . Broad knowledge of other risk areas, with strong understanding of supplier or third-party… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... the management of information security risk , cybersecurity risk and technology risk related...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more