- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... drive actions to address the root causes that persistently lead to operational risk losses by challenging... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Communication** + Proven ability to lead and mobilize cross-functional teams across Risk , Technology , and Operations to deliver high-impact AML and Fraud ... Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within...of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing… more
- Santander US (Miami, FL)
- …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong ... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ...+ Practitioner experience in Technology or Cybersecurity risk management with an ability to lead … more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- Citigroup (Tampa, FL)
- …CIAT (Capital Interpretation and Analysis Team), Finance, Technology , Accounting, Risk Architecture, Line Risk , Product Control , Capital Optimization, ... capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TECO Energy (Ruskin, FL)
- …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader within the Technology organization responsible for driving the ... business goals, regulatory requirements, and enterprise tech vision. + Own the risk technology roadmap, identifying and prioritizing strategic initiatives that… more
- Coinbase (Tallahassee, FL)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
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