- Deloitte (Miami, FL)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Robert Half (Orlando, FL)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...mitigate risk . Establish the application of operational risk policies, technology and tools, and governance… more
- MUFG (Tampa, FL)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- Coinbase (Tallahassee, FL)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- 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
- BMO Financial Group (Tampa, FL)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and ... front. **What You'll Gain:** + The chance to influence technology risk decisions + Exposure to the...current and emerging and work with other Cybersecurity and technology teams to identify appropriate controls and… more
- Carnival Cruise Line (Miami, FL)
- …ideal candidate is business-minded, with five or more years' experience in technology and security administration or security risk management. Practical hands-on ... The Senior Risk Specialist is an individual contributor role with...as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies.… 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