- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- 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
- Santander US (Miami, FL)
- …part in shaping and delivering governance materials that effectively communicate cyber risk and strategy across diverse audiences, including Technology teams, ... for both technical and non-technical audiences. + Partner with Technology , Risk , and Business leaders to ensure...to ensure consistent messaging on cyber strategy, risks, and controls . + **Executive & Board Reporting** + Prepare and… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... and partner with various cross functional stakeholders, including Data, Technology , Risk , Independent Compliance Risk ...on regulatory changes and industry best practices related to control management and ensure the controls program… 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
- ServiceNow, Inc. (Orlando, FL)
- …+ Participate in customer design workshops focused on ServiceNow Platform and Risk & Resilience solution technology + Drafting more technically-focused user ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Deloitte (Tampa, FL)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- USAA (Tampa, FL)
- …Risk Oversight - 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
- 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
- American Express (Sunrise, FL)
- …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... Banking and Payments (B&P), Global Accounts Receivable (GAR) and Technology Business Enablement (TBE) ETS teams are equipped with...the controls for a given domain. **The Risk and Control Manager will:** + Provide… more