- Citigroup (Jacksonville, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... documenting and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this… more
- Fiserv (Coral Springs, FL)
- …global scale, come make a difference at Fiserv. **Job Title** VP - Information Technology **About Your Role** The VP - Information Technology will increase focus ... expectations + Embed the continuous improvement culture with assessment of processes, controls , quality, and development practices across the team while you support… more
- Elevance Health (Tampa, FL)
- **Global Physical Security Technology Manager** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **Global Physical Security Technology Manager** is responsible for providing strategic leadership, direction, and hands‑on… 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 ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Amentum (Tallahassee, FL)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Citigroup (Tampa, FL)
- …across various lines of business and functions, working in close partnership with Technology , Operations, and other support organizations. + ** Risk Assessment & ... Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. +… more
- USAA (Tampa, FL)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- Citigroup (Tampa, FL)
- …transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to implement effective controls in line ... Citi's risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+ years of experience… more
- Citigroup (Tampa, FL)
- … technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary approvals ... firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for...Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk … more