- Santander US (Coconut Grove, FL)
- …PMP. **Work Experience:** + Overall professional experience of 5+ years or more in in Technology Risk Management , Cybersecurity Risk , IT Audit, or ... Associate - Technology & Cyber Risk Management...Associate - Technology & Cyber Risk Management RCSA Validation Country: United... and control ratings + Partner with Risk Management team and other second line… more
- Coinbase (Tallahassee, FL)
- …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- CIBC (FL)
- …effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. **What You'll Be ... the time of your interview._ **How You'll Succeed** + ** Risk Management ** - Leverage you technology...lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control … more
- MUFG (Tampa, FL)
- …and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent ... risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for… more
- Citigroup (Tampa, FL)
- …after the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports...advancement of Citi's risk culture by driving risk and control policy knowledge and technical… more
- Highmark Health (Tallahassee, FL)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology … more
- Citigroup (Tampa, FL)
- …in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business understanding ... management functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to...20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology , or reporting… more
- American Red Cross (FL)
- … environment + Document, track, and report on control gap findings, risk , impacts and recommendations to management + Participate in the establishment of ... systems and processes leveraging the Red Cross ServiceNow platform for Integrated Risk Management . This framework will meet minimum requirements including NIST… more
- Citigroup (Tampa, FL)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, ... Operational Risk Management (ORM) is an enterprise-level...include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- JPMorgan Chase (Tampa, FL)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... requirements, compliance reporting). + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root… more