- 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
- Cardinal Health (Tallahassee, FL)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Santander US (Coconut Grove, FL)
- …(incl. Retention and Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops and maintains an effective ... business area to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk reviews of… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- American Express (Sunrise, FL)
- …Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead ... Officer (CRO). GRC provides oversight as well as governance of risks and ensure the company operates in...related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP,… more
- Citigroup (Tampa, FL)
- …CIAT (Capital Interpretation and Analysis Team), Finance, Technology , Accounting, Risk Architecture, Line Risk , Product Control , Capital Optimization, ... Will need to reach out to various experts in risk , accounting, finance, operations, policy, technology and...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (Sunrise, FL)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Medtronic (Jacksonville, FL)
- …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance), or external/internal audit, preferably within the ... and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology , process improvements, and automation… more