- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform testing, data analysis… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... Qualifications:** + Experience in developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top 10 Category I/II bank.… more
- NextEra Energy (Juno Beach, FL)
- …(CIA) + Master's Degree + Solid understanding of IT General Computing Controls , Technology Infrastructures, and/or Business Application design. + Strong process ... analysis, risk and control identification and problem solving...controls + Solid understanding of IT General Computing Controls , Technology Infrastructures, and/or Business Application design.… more
- Bank of America (Jacksonville, FL)
- … are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls ....experience in managing Active Directory to enforce privileged access controls . + Ability to influence cloud technology … more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- NextEra Energy (Palm Beach Gardens, FL)
- …Infrastructure Protection (CIP) standard requirements + Experience implementing BES security and control programs and system technology projects + Ability to ... assessment processes + Experience with security baselines and other information technology + Risk management experience **Job Duties & Responsibilities:**… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key...widely available to all. **About the Team:** Enterprise Data Risk Data & Technology Transformation was formed… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …broad coverage of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports… more
- Citigroup (Tampa, FL)
- …and paradigms * A passion for technology and its application in finance, risk & control business solutions * Methodical, attention to detail **Education:** * ... paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment, and senior management goals. **Responsibilities:** * Gain a… more