- Coinbase (Tallahassee, FL)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
- Santander US (Miami, FL)
- …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong ... independent and ongoing risk oversight of key technology components of the firm's business and... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …detect, prevent, and mitigate financial crime risk across the firm's core business segments. Reporting into the Technology organization, this executive is a ... St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology … 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 ...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… 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
- Bank of America (Jacksonville, FL)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- Citigroup (Fort Lauderdale, FL)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- … business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and ... progress and issues managed by other areas such as business , technology , and senior management to identify...program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties… more