- TECO Energy (Ybor City, FL)
- …[25%] 2. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence ... [25%] 3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence… more
- Carnival Cruise Line (Miami, FL)
- …assessments. Collaborate with partners in Information and Cyber Security, Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, ... and leadership to provide insights and recommendations for continuous improvement in security governance and risk management. The role also reviews and documents… more
- American Express (Sunrise, FL)
- … management and oversight of operational resilience (including people, process, technology, third party , and infrastructure) related risks. + Assist in the ... independently assessing and reporting operational resilience (including people, process, technology, third - party and infrastructure) risks and providing a view… more
- USAA (Tampa, FL)
- … control self-assessments, procedure governance , control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ... deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and...to enhance governance practices in alignment with risk and compliance frameworks. + Partners with stakeholders to… more
- MUFG (Tampa, FL)
- … management, (Includes operations, operational risk management, compliance, audit, and third party risk management within technology and/or information ... + Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and has… more
- First Horizon Bank (Starke, FL)
- …(RCSA), key risk indicators (KRIs), issue management, operational loss management, and third party risk management. + Coordinate and support business ... policies in coordination with the second line of defense risk management organization including new product governance ,...new and modified product risk assessment, and third party risk management. +… more
- Citigroup (Tampa, FL)
- …matter expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable). + Coordinate risk ... The Business Risk and Control Officer is a strategic professional...communication skills + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability… more
- Citigroup (Tampa, FL)
- …experience in Risk & Controls, preferably in financial services; Experience in Risk , Internal Audit, Third Party Management, Treasury and Cash Management ... & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C position… more
- Acosta Group (Jacksonville, FL)
- … Risk Claims Analysts and collaborate closely with internal stakeholders, third - party administrators, brokers, and insurers to ensure effective claims ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...+ Vendor and TPA Management: + Manage relationships with third - party administrators, insurers, brokers, and legal counsel.… more
- JPMorgan Chase (Tampa, FL)
- …technologies that introduce operational risk and have a good understanding of third party risks as applied to the technology used. **Job Responsibilities** + ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and control environment that support this business + Understand third party risks as related to specific… more