- 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 ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact to multiple Raymond ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk … more
- Carnival Cruise Line (Miami, FL)
- …+ **Third-Party Risk Management** + Assess the risk of third-party business partners based on their procedures and controls . + Facilitate third-party ... technology and understanding what gaps in processes or technology mean in terms of real-world risk ....controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The… more
- Carnival Cruise Line (Miami, FL)
- …Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design ... audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform… more
- First Horizon Bank (Starke, FL)
- …and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology , Audit, and Lines of Business . This role requires high interpersonal ... + Interact with key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and… more
- 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
- Carnival Cruise Line (Miami, FL)
- …brands, you'll be responsible for performing end to end reviews of key business processes and controls to provide independent assessments of their design ... appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. +… more
- ManTech (Doral, FL)
- …Conducts comprehensive risk assessments on IT systems, applications, and business processes, recommending improvements to security controls . + Maintains ... **ManTech** seeks a motivated, career and customer-oriented **Senior Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include but are not… more
- Lincoln Financial (Tallahassee, FL)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... the management of information security risk , cybersecurity risk and technology risk related...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more