- Citigroup (Tampa, FL)
- The Governance Risk and Control (GRC) team is a pillar of the CBNA CFO & Finance Transformation Business Execution Office and is responsible for ensuring that ... risk and control practices are executed in...partners outside of CBNA CFO & Finance Transformation, including Technology , Data Office, Business Units, and Risk .… more
- TD Bank (Jacksonville, FL)
- …and implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office ... (internal and external), as required + Partners closely with Technology and other SMEs to drive the successful implementation...with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk… more
- Lincoln Financial (Tallahassee, FL)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Bank of America (Tampa, FL)
- …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Citigroup (Tampa, FL)
- …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …to ensure overall success + Manage relationships with internal stakeholders such as Product, Technology , Risk etc. to ensure there is a complete understanding of ... will also be required to propose, develop and roll out a robust, highly control focused environment, ensuring that full end to end knowledge of processes and overall… more
- TD Bank (Fort Lauderdale, FL)
- …+ Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education ... + Assigned to work autonomously on high-profile, complex, and/or high- risk technology projects with significant impact to...failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,… more
- DHL Express, Inc. (Plantation, FL)
- …the infrastructure of DHL Express. + Risk and Compliance: Management of lifecycle technology risk and responsible to evaluate all new technical risk ... closely with C-Level and cross-functional teams to develop processes and controls that improve efficiency, follow up corporate Security Policies and procedures,… more
- American Express (Sunrise, FL)
- …the Director in managing and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role will focus on providing ... and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the...Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to… more
- TD Bank (Fort Lauderdale, FL)
- …+ Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education ... failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,...audit) to provide subject matter expertise and consult on risk issues related to architectural technology and… more