- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,...independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter… more
- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit.… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Deloitte (Miami, FL)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients. ... Risk Management functions, including data, models, processes and controls + Experience with business transformation, regulatory remediation or change management… more
- Cardinal Health (Tallahassee, FL)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Highmark Health (Tallahassee, FL)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... coordination of work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls expenses within… more
- Cardinal Health (Tallahassee, FL)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Capital One (Tampa, FL)
- …assessments to evaluate impacts across shared processes, customer experiences, and control environments. + Lead or support issue management activities, ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...Lean Six Sigma and other analytical methods to detect process/ control gaps, and emerging risks within key processes +… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more