- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... program leadership. Identify and escalate potential roadblocks or issues. + ** Risk and Issue Management:** Proactively identify, assess, and mitigate project risks… more
- AdventHealth (Altamonte Springs, FL)
- …into IT performance trends and improvement opportunities; - Manage audit processes and risk controls to ensure regulatory and compliance alignment; - Execute ... : Monday Friday **The role you'll contribute:** Director Service Management Governance is responsible for IT Performance, Audit, Change & Problem Management,… more
- Citigroup (Tampa, FL)
- …Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... of our recruitment team will provide more details. **Job Summary:** The Technology Program Management position is required to drive the completion and sustainability… more
- MUFG (Tampa, FL)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing… more
- Coinbase (Tallahassee, FL)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology ... presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives focused… more
- Truist (Orlando, FL)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary… more
- JPMorgan Chase (Tampa, FL)
- …regulatory requirements, and industry best practices. + Participate in key technology governance forums. **Required qualifications, capabilities, and skills** + ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the...operational risks through targeted reviews of global and regional technology / cyber security processes and controls for… more
- Santander US (Miami, FL)
- …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong ... Sr. Associate, Technology Risk Management Country: United States... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more