- Citigroup (Tampa, FL)
- …transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to implement effective controls in line ... Citi's risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+ years of experience… more
- BMO Financial Group (FL)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... Team campaigns aimed at identifying opportunities to enhance BMO security controls including malicious event detection, protection and response. Works with… more
- Citigroup (Tampa, FL)
- … technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary approvals ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Datavant (Tallahassee, FL)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and ... department leadership, and external entities to better understand industry and organizational risk and carry out the annual engagement plan. **PRIMARY DUTIES AND… 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
- Robert Half (Tampa, FL)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... assessing and advising on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls & regulatory… more
- University of Miami (Miami, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions ... building infrastructure. Facilities Work Control + Oversee facilities work control , focusing on process improvement and leveraging technology . + Conduct… more
- Deloitte (Jacksonville, 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
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays… more