- Lincoln Financial (Tallahassee, FL)
- …IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance frameworks ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- SolomonEdwards (Tallahassee, FL)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- SolomonEdwards (Tallahassee, FL)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer… 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
- Bank of America (Jacksonville, FL)
- … are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, ... Serve as the Subject Matter Experts in advising BAC business and technology counterparts on effective ways...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- Citigroup (Tampa, FL)
- …particular colleagues in other areas. They provide advice and counsel related to the technology or operations of the business . Their work impacts an entire area, ... culture and apply them in everyday work activities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… 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
- Elevance Health (Tampa, FL)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... and business to improve the effectiveness of risk management, control , and governance processes. **How...and evaluation procedures, which includes working with the IT business on process, controls , documentation, and issues.… more
- Bank of America (Jacksonville, FL)
- Information Security Technology Assurance Transformational Change Sr. Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Information-Security- Technology -Assurance-Transformational-Change-Sr-Specialist-- Business -Process-exp-required-\_25030293) **Job Description:** At… more