- Citigroup (Tampa, FL)
- …development life cycle. + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of ... innovative solutions and influence strategic functional decisions + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …complete information in a timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether for real-world needs or as ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …high-impact projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of ... and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …as well as to achieve IA's Strategic vision. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (Tampa, FL)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more
- Citigroup (Tampa, FL)
- … business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and ... the EUC program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
- Citigroup (Tampa, FL)
- …Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy for the LATAM Issuer Services business . The focus of this role ... teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise...associated metrics and reporting + Support and coordinate with business lines and global functions on enterprise Data Governance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Develops privacy policies, standards, and procedures. + Oversees the privacy regulatory control framework. + Develops process improvements for risk management ... privacy impact assessments (PIAs), data subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, assess,… more
- Citigroup (Jacksonville, FL)
- …The role requires a hands on Technology Product Owner to create and manage products in Risk and Control space. The Product Owner is the CEO of the product who ... and "what value?" does the product create for the business . Product Owners take the strategic and tactical decisions...**Preferred Qualifications** + SAFE Agile certification + Experience in risk and control area and Operational … more
- American Express (Sunrise, FL)
- …includes the review of applicable risks, assessment of the strength of the control environment, communication of results to business partners, and review of ... unit leadership teams, as well as appropriate project and control teams as required. + Effectively manage the Compliance...issues in a timely manner + Strong compliance and risk management experience, particularly within shared service business… more