- Lincoln Financial (Tallahassee, FL)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
- Citigroup (Jacksonville, FL)
- …Third Party Risk ). **Responsibilities** : + Oversee the application of operational risk policies, technology , tools, and governance processes to create ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk ....Establish the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... governance and oversight may include (not limited to) technology operational risk , risk for..., risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
- USAA (Tampa, FL)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on an on-going basis for business-as-usual … more