- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- NBC Universal (Orlando, FL)
- …disbursements, and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also ... Responsibilities Service Delivery + Responsible for running the operational governance with the BU's, and helping with urgent issue...to financial risk , fraud, overpayments, and other risk related P2P activities. Standards and Controls … more
- Molina Healthcare (Miami, FL)
- **Job Summary** Architects company specific systems and technology expertise across multiple infrastructure and development disciplines. Applies and promotes key ... re-use), helping ensure a balance between tactical and strategic technology solutions. Considers business problems "end-to-end": including people, process, and… more
- MyFlorida (Tallahassee, FL)
- …or business levels, verbally and in writing, to customers and groups about technology and data governance , data management, and other tasks for geospatial ... Office The position of Geospatial Data Architect involves supporting geospatial data governance across Surveying and Mapping functional areas. This role acts as a… more
- Sedgwick (Jacksonville, FL)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing and managing… more
- Deloitte (Miami, FL)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Miami, FL)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** ... to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of controls , and documenting… more
- Citigroup (Jacksonville, FL)
- …years of combined experience in banking and financial services industry, information technology and/or data governance . + Experience with data management ... Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice....risks and solutions to Data Owner management team and technology data teams in a succinct manner to drive… more
- Bank of America (Jacksonville, FL)
- …members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and ... across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately… more