- Modernizing Medicine (Boca Raton, FL)
- …third parties to identify and evaluate potential cybersecurity risks. + Develop and implement risk mitigation strategies and controls . + Monitor and report on ... risk management activities and the effectiveness of controls . Compliance + Ensure compliance with industry regulations and standards (PCI, HIPAA, SOC2). + Conduct… more
- Navy Federal Credit Union (Pensacola, FL)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Assist ... key performance metrics to provide meaningful insight into business trends, risk and regulatory environments, technology modernization, and financial performance… more
- Walmart (Tampa, FL)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Medtronic (Jacksonville, FL)
- …Software Quality Engineer, you will lead initiatives that advance existing technology and introduce new technologies and therapies. You will formulate, deliver, ... while developing and maintaining quality and reliability metrics. + **Reliability Controls :** Work on software reliability controls , including reliability… more
- Citigroup (Tampa, FL)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Lincoln Financial (Tallahassee, FL)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- MyFlorida (Tallahassee, FL)
- …Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar ... Tool (https://compcalculator.myflorida.com/) DEPARTMENT OF ELDER AFFAIRS BUREAU OF INFORMATION TECHNOLOGY OPEN COMPETITIVE POSITION OVERVIEW AND RESPONSIBILITIES: This position… more
- MUFG (Tampa, FL)
- … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... their understanding of the bank and its Operations and Technology functions. + _Engaging Summer Program_ : Summer Analysts...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
- Deloitte (Boca Raton, FL)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
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