- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and ... risk . + Support Information Security oversight and governance by ensuring the control environment is...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Citigroup (Jacksonville, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design ... Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and… more
- Deloitte (Miami, FL)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …documenting and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this ... from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification...reporting instructions. + Concepts, principles and practices of internal controls and data management and governance . +… more
- American Express (Sunrise, FL)
- …risk assessment and driving strong governance around execution + Update BU Risk and Control Assessment based on new and/or revised products ** Controls ... for the BU + Implementation and monitoring of new controls for the BU + Issue Management for the...mitigation strategies + Support the execution of business-level compliance risk assessments and control self-assessments + Support… more
- Citigroup (Tampa, FL)
- …cross functional teams including Product Management, Client Facilitation, Legal, Credit Risk Management, Compliance, Operations and Technology . This role will ... Sales & Trading financials and performance metrics reporting + Governance , Controls , Conduct and Compliance + Strategic...the business. + Collaborate closely with Middle Office, Operations, Risk , Legal, Compliance, and Technology teams to… more
- TECO Energy (Ybor City, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... and implementing technologies and processes for the following cybersecurity controls : Identity and Access Management (IAM), Data Protection, Application Security,… more
- Nelnet (Tallahassee, FL)
- …integrated with SIEM/XDR platforms. . Participate in the design of model access controls , encryption, and governance enforcement. . Assist in the development and ... and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help...plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of… more
- First Horizon Bank (Miami Lakes, FL)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... programs in coordination with the Technology team. The overall objective of this role is...to ensure projects are completed to application development and governance standard + Expertise in area and advanced knowledge… more