- Citigroup (Tampa, FL)
- …SharePoint. *Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... region, or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader within the Technology organization responsible for driving the ... business goals, regulatory requirements, and enterprise tech vision. + Own the risk technology roadmap, identifying and prioritizing strategic initiatives that… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... 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
- WSP USA (Orlando, FL)
- …report to our client's office 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization that ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Management with a proven risk and control track record in technology , data, and/or...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Carnival Cruise Line (Miami, FL)
- …and leadership to provide insights and recommendations for continuous improvement in security governance and risk management. The role also reviews and documents ... is business-minded, with five or more years' experience in technology and security administration or security risk ...standards for key stakeholders and employees. + Analyze current risk and governance models and identify gaps… more
- American Express (Sunrise, FL)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls … more
- MUFG (Tampa, FL)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- SHI (Tallahassee, FL)
- …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more