- Citigroup (Tampa, FL)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, ... + Provide strategic support in the formulation and implementation of operational risk management policies and procedures, prioritizing resilience and third-party… more
- Citigroup (Tampa, FL)
- …capability to handle multiple projects at one time + Meaningful knowledge of the risk management framework, including risk identification, risk appetite ... skills, and in particular ability to assess and contribute to the content of key risk and control reporting + Strong demonstrated experience with a proven track… more
- Citigroup (Tampa, FL)
- …to the Program Director, or Program Sponsor, when appropriate. + Creates the program risk management plan. + Works with procurement team to create, administer, ... The Program Management Lead is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Coinbase (Tallahassee, FL)
- …Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership * Developing technology ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...including training materials that support first line of defense risk management , in the form of runbooks… more
- Citigroup (Tampa, FL)
- **The Business Management Lead** is a manager position responsible for driving the overall administrative activities for the ** Technology Chief Operating ... managing and monitoring key metrics, and stewarding function resources for Technology Chief Operating Office (Tech COO) functions. **Responsibilities:** . Oversee… more
- HCA Healthcare (Sarasota, FL)
- …+ Mitigates risks by implementing Interim Life Safety Measures (ILSM) and Infection Control Risk Assessment (ICRA). + Participates in the Environment of Care ... want to join an organization that invests in you as a Director Facility Management ? At HCA Florida Sarasota Doctors Hospital, you come first. HCA Healthcare has… more
- HCA Healthcare (Tampa, FL)
- …+ Mitigates risks by implementing Interim Life Safety Measures (ILSM) and Infection Control Risk Assessment (ICRA). + Participates in the Environment of Care ... We care like family! Jump-start your career as a Director of Facilities Management today with HCA Florida West Tampa Hospital. **Benefits** HCA Florida West Tampa… more
- Citigroup (Tampa, FL)
- …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will ... and issues managed by other areas such as business, technology , and senior management to identify emerging...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- ServiceNow, Inc. (Orlando, FL)
- …stories. + Conduct and facilitate requirements gathering for projects related to risk management , security tooling, audit automation, vendor security, and data ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more