- MUFG (Tampa, FL)
- …Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Anywhere Real Estate (Tampa, FL)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- MUFG (Tampa, FL)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both… more
- USAA (Tampa, FL)
- …in **SSDLC - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems,… more
- TD Bank (Fort Lauderdale, FL)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Operations + Acts as a lead expert resource in technology controls / information security for project...:** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and… more
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and ... of the CISO of America's team and will provide control design guidance and conduct independent control ...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Navy Federal Credit Union (Pensacola, FL)
- …audit evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners ... controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing… more
- Indeed (Miami, FL)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Synchrony (Altamonte Springs, FL)
- …technical/process solutions are in place to protect assets. + Provide strategic risk guidance for business and technology projects, including the evaluation ... and recommendation of authentication controls + Identification of potential...special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in Technology , Risk Management, or equivalent work experience… more
- Frontier Technology Inc. (Tampa, FL)
- …and simulation, to determine the trade-offs (examples), capability gaps, requirements, technology development, engineering, risk , cost, sustainment, test and ... course corrections as needed. + Focuses on program and projects monitoring, control , team integration, change integration, and corrective action as needed. +… more
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