- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Robert Half (Orlando, FL)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- MUFG (Tampa, FL)
- …This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design ... Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address data… 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 ... Product Management Team in the HR Data Office, the Technology Product Management Lead Analyst is a strategic professional...in developing activities to support implementation of the Data Governance Policy/Data Risk and Control … more
- Citigroup (Tampa, FL)
- … identification, risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance + Design of risk ... with ongoing governance , program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with the… more
- American Express (Sunrise, FL)
- …compliance processes and controls are put in place to mitigate compliance risk . + Represent Compliance as a member of the relevant business unit leadership ... services, and specific proficiency with UDAP/UDAAP + Proficiency with IT General Control frameworks, Technology Software Development Lifecycle (SDLC), and agile… more
- Citigroup (Tampa, 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 ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- MUFG (Tampa, FL)
- …experience for any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In this role, the ... Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk… more
- Bank of America (Jacksonville, FL)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more