- 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
- 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"), and the… more
- Cardinal Health (Tallahassee, FL)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a ... Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and… more
- MUFG (Tampa, FL)
- … of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management :** + Support internal projects on cybersecurity threat concerns, ... on--premise environments with an emphasis on the role also emphasizes comprehensive risk management , including the identification, assessment, and management… more
- Bank of America (Jacksonville, FL)
- …+ Written Communications + Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue ... such as financial crimes, including financial crimes investigations management , fraud management , regulatory compliance, risk management , or issue … more
- Molina Healthcare (Tampa, FL)
- …advisor. Educate and influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships and services agreements ... includes responsibilities for ensuring the execution of the physical security controls, threat/ risk analytics, and incident intake and crisis management support… more
- USAA (Tampa, FL)
- …experience in lieu of a degree). + 8 years experience supporting IS governance, risk management , compliance, or IS audit activities, including experience in a ... the design, implementation, and continuous improvement of Information Security (IS) governance, risk , and compliance programs within the Bank Technology Office.… more
- The Walt Disney Company (Orlando, FL)
- …cloud and on-prem environments. + Develop AI/ML models to assist with automated risk categorization, configuration detection, or control validation. + Work with ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the… more