- CACI International (Doral, FL)
- Cyber Risk Analyst-Journeyman Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular ... synthesizing complex data sets to formulate actionable intelligence for senior leadership. The role demands a nuanced grasp of...GSEC, or Cloud+) + Familiarity with NIST 800-53 RMF controls framework and risk tools (eg, FAIR,… more
- JPMorgan Chase (Tampa, FL)
- …and lead the implementation of change. + Partner with Product, Operations, and Technology Control Managers to enhance the escalation and reporting framework. + ... risk assessments. You will play a key role in advancing the Payments Controls framework, ensuring operational risk transparency, and promoting a culture of… 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. + ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Deloitte (Boca Raton, FL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- Deloitte (Jacksonville, FL)
- …secure success. Recruiting for this role ends 12/31/2025 Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- TD Bank (Jacksonville, FL)
- …Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...to advanced understanding of business and user interaction with technology throughout project delivery + Works independently as the… more
- TD Bank (Jacksonville, FL)
- … projects, and operating model/governance/process enhancements. 2) Establish and execute data risk controls including reporting and escalation, adhering to the ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- MUFG (Tampa, FL)
- …or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid or large-scale companies +...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Analytics, Insights, & Artificial Intelligence **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for… more
- Wounded Warrior Project (Jacksonville, FL)
- …(WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports to the Internal ... Audit Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work… more