- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… 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
- 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
- Bank of America (Jacksonville, FL)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls 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
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance ** for Executive team. This Executive should have ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- MUFG (Tampa, FL)
- …that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls , and sustainable solutions ... and audit activities as needed + Consult on controls design and efficiency with technology partners...analysis and risk mitigation recommendations + Support risk governance by ensuring our control… 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 ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals. + Execute reporting and governance of controls , policies, issue management, and… more
- Coinbase (Tallahassee, FL)
- …1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Cardinal Health (Tallahassee, FL)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
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