- City National Bank (Tallahassee, FL)
- …advisor, confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in ... and serve as an extension of the Head of Technology Risk Manager , command meetings...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- American Express (Sunrise, FL)
- …team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment activities that enable ... American Express is seeking a collaborative and detail-oriented Compliance Manager to join the First Line of Defense (1LOD)...Risk Assessments, identifying areas of inherent and residual risk . - Perform ongoing monitoring and control … more
- MUFG (Tampa, FL)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... The IA Transformation - Risk & Controls audit team is...issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- AECOM (Miami, FL)
- …finance partnering, contract incentivization and extensive stakeholder engagement. **The Program Controls Manager is entrusted with the following critical ... to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls - Cost Manager ** for one of our offices in the **East Region**… more
- JPMorgan Chase (Tampa, FL)
- …+ 5+ years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the...operational risks through targeted reviews of global and regional technology / cyber security processes and controls for… more
- Citigroup (Tampa, FL)
- …levels of management including Compliance, Legal, Risk , Operations, Business Controls , Supervision, and Technology **Knowledge & Experience:** + 10+ years' ... The Business Risk Manager , based in New York,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the...operational risks through targeted reviews of global and regional technology / cyber security processes and controls for… more