- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy ... department leadership, and external entities to better understand industry and organizational risk and carry out the annual engagement plan. **PRIMARY DUTIES AND… more
- Deloitte (Tallahassee, FL)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the… more
- TECO Energy (Tampa, FL)
- …role-based access control (RBAC). + Enhance security through robust access controls and authentication mechanisms. + Conduct regular audits of access controls ... continuous improvement and robust support for IAM toolsets and Identity Governance and Administration (IGA) processes. Data Protection: Responsible for safeguarding… more
- Deloitte (Jacksonville, FL)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...engineers and architects across 8 key Azure cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (Tampa, FL)
- …a breadth of information security areas/domains. These information security areas include governance & risk management, access control , cryptography, ... world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Develops privacy policies, standards, and procedures. + Oversees the privacy regulatory control framework. + Develops process improvements for risk management ... privacy impact assessments (PIAs), data subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, assess,… more