- Robert Half Technology (Deerfield Beach, FL)
- …SOC 1/SOC 2, and similar standards. * Proven ability to conduct vendor risk management, IT controls testing, and issue remediation. * Excellent communication ... 27001, SOC 1/SOC 2, and others. * Perform IT control testing, privacy assessments, and vulnerability reviews to maintain...of data privacy, database security, cyber governance, and IT risk management principles. Technology Doesn't Change the… more
- Eliassen Group (Tallahassee, FL)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... **Security Control Assessor** **Anywhere** **Type:** Contract-to-Hire **Category:** Security **Industry:** Government **Workplace Type:** Remote **Reference ID:** JN… more
- Santander US (Miami, FL)
- …ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer ... accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a...topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk , Compliance, Audit, and Technology to help… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing… more
- Citigroup (Tampa, FL)
- …and overall operational excellence. + Collaborate with cross-functional teams, including Technology , Risk , and Compliance, to drive project objectives. + ... offering essential management support. The role involves hands-on work with internal controls (MCAs), managing work allocation from the pipeline, and contributing to… more
- Bank of America (Jacksonville, FL)
- …completion + Navigates across various Lines of Business and partner organizations, including Technology and Risk , leading them to negotiate decision making for ... and/or remediation requirement documentation efforts based on identified gaps and controls needed for sustained performance + Plans and organizes projects using… 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)
- …a standard, consistent approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA team ensures sound, reliable, ... and oversight for Governance Committees to enable proactive management of the risk and control environment. Within GRA, the Training and Communications… more
- TECO Energy (Ruskin, FL)
- …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… 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