- 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
- Bristol Myers Squibb (Tampa, FL)
- …(R&D) functional area will focus on the development and enablement of end-to-end risk governance that achieves simple and compliant processes (eg supplier ... onboarding, supplier risk assessment, on-going supplier risk monitoring) with the appropriate tools and controls...platform. + Supporting the development and enablement of end-to-end risk governance that achieves simple and compliant… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within Non-Financial Risk Management ( Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... Bachelor's or Master's Degree in a Business or Information Technology related field with a graduate date of May/June...and internal control frameworks. + Awareness of risk governance structures, policies, and procedures within… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... the management of information security risk , cybersecurity risk and technology risk related...units and functions to provide a holistic view of risk exposure. Also, encompassing Risk Governance… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental… more
- SolomonEdwards (Tallahassee, FL)
- …focus on supporting audit and risk review activities by assessing model governance , compliance, and control environments. The consultant will serve as a ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Citigroup (Tampa, FL)
- …on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for ... Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and...continues going through an expansion of its scope and controls . As such, the successful candidate will support and… more
- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... Data Product Management in the HR Data Office, the Technology Product Management Group Manager position will navigate global...in leading activities to support implementation of the Data Governance Policy/Data Risk and Control … more
- Elevance Health (Tampa, FL)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires...the IT and business to improve the effectiveness of risk management, control , and governance … more