- 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
- First Horizon Bank (Starke, FL)
- …maintain relationships with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology , Audit, and Lines of Business. This ... + Interact with key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and… more
- Deloitte (Miami, 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
- 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
- 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
- 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
- Cardinal Health (Tallahassee, FL)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… 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
- Highmark Health (Tallahassee, FL)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- Citigroup (Tampa, FL)
- …join us. We'll enable growth and progress together. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused ... business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls ,...Risk and Regulatory Reporting. Strong knowledge of credit risk concepts **Job Family Group:** Technology **Job… more
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