- Western Digital (Tallahassee, FL)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- Citigroup (Jacksonville, FL)
- … and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions + ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- First Horizon Bank (Miami Lakes, FL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify...processes, + perform and/or supervise control testing, and + document work performed in conformance… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Coinbase (Tallahassee, FL)
- …machine learning models * Experience designing and implementing compliance and risk controls * Experience leading large, cross-functional business transformation ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… 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 ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi...continues going through an expansion of its scope and controls . As such, the successful candidate will support and… more
- Carnival Cruise Line (Miami, FL)
- …ideal candidate is business-minded, with five or more years' experience in technology and security administration or security risk management. Practical hands-on ... The Senior Risk Specialist is an individual contributor role with...as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies.… more
- TD Bank (Fort Lauderdale, FL)
- …experience + 5+ years experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes ... internal groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of...and guidance as required + Maintains a culture of risk management and control , supported by effective… more