- Datavant (Tallahassee, FL)
- …and assurance activities. You'll apply your deep understanding of IT controls, risk management , and compliance frameworks to help maintain and improve ... descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation...years of experience in IT audit, security compliance or risk management . + Hands-on, proven experience with… more
- Parker Hannifin Corporation (Naples, FL)
- …team to mitigate risk during contract performance. Manages the contractual change control process in accordance with program management change control ... of risk . Provides oversight for assigned programs, conducts contract risk management reviews and recommendations to efficiently and cost effectively… more
- American Express (Sunrise, FL)
- …experience in reporting, analytics, or data management , preferably within a compliance, control management , or risk management organization. + ... Global Risk & Compliance organization. The GFCC Risk Management Team is responsible for ...that it owns, which include GFCC metrics and reporting, risk and control self-assessments ("RCSAs"), the Customer… more
- Truist (Orlando, FL)
- …to ensure program execution. 6. Support and drive the development of operational / technology risk management and compliance communications to senior ... on efficiency and effectiveness. 9. Stay abreast of emerging issues related to Risk Management including third party, business continuity, disaster recovery and… more
- Deloitte (Miami, FL)
- …systems (IPSs), web application firewalls (WAFs), endpoint protection, SIEM and log management technology + Experience with Azure data, analytics, or AI/ML ... management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring,… more
- Santander US (Miami, FL)
- …up to date and accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong control ... remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control ...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- RGP (Miami, FL)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... As an Accounting Management Consultant, you will play an instrumental role...consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Oracle (Tallahassee, FL)
- …are accurately reflected in: + Technical files + Software architecture descriptions + Risk management files (ISO 14971) + SaMD design documentation + Partner ... with Regulatory, MDR Program Leadership, and Risk Management TPMs to align security architecture...+ Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. +… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business, technology , or project management (eg, CPA, CISA, PMP). **Related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance ... evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system… more