- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...regulatory compliance in one or more of the following risk disciplines: technology risk , business… more
- Santander US (Coconut Grove, FL)
- …(incl. Retention and Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops and maintains an effective ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Controls ,Security Policies,Security Standards,System ... Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- TD Bank (Jacksonville, FL)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- Citigroup (Tampa, FL)
- …Intelligence Talent Acquisition) Solutions Systems & Optimization lead is a senior -level position responsible for liaising between business users and technologists ... concise, logical and understandable way in coordination with the Technology team. We are a global team with highly...+ Measure, monitor and report on implementation progress to senior stakeholders. + Liaise with stakeholders on an ongoing… more
- AECOM (Miami, FL)
- …a better world. Join us. **Job Description** **AECOM** is seeking a Program Controls Scheduling Manager for a critical leadership role within our organization for ... position is of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with the following critical responsibilities:… more
- WSP USA (Miami, FL)
- … Technology team within the national Transit & Rail practice as a ** Senior Director of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The ... lead and oversee cybersecurity strategy and innovation across operational technology (OT) systems with a specific focus on transportation...sector can be found in our global team. The Senior Director of OT Cybersecurity and Fleet Innovation offers… more