- iHeartMedia (Orlando, FL)
- …and are looking for teammates passionate about what we do! **What We Need:** The VP of Digital Sales, Markets is responsible for working with our sales team and the ... and project management for mid-sized projects + Ability to recognize and mitigate risk + Confidence to solve complex problems using multiple sources of information +… more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- MUFG (Tampa, FL)
- …the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before ... assumptions, interpret existing solution designs, and ensure that holistic, risk -informed controls are embedded across the application lifecycle. This role… more
- MUFG (Tampa, FL)
- …adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue ... are understood across all Lines of Defense (LoDs) and risk treatment is properly identified. + Review issue intake...tollgates (review & challenge), prepare issue package (new, closures, risk acceptances), and ensure requirements are met, and that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and awareness efforts. + Performs initial and periodic privacy risk assessments and conduct related ongoing compliance monitoring activities in coordination ... developing mitigation plans for prioritized exposures. + Identifies key risk metrics relative to each significant risk ,...key risk metrics relative to each significant risk , including limits and other key measures defining … more
- Citigroup (Tampa, FL)
- …the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit ... Risk , Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire… 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 is ... members align on the purpose of the work and cascade feedback related to risk and dependencies + Participate in Scrum events representing the Product, and alignment… more
- Citigroup (Tampa, FL)
- …Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, ... cross-functional stakeholders to confirm EUC & ITeSS scope / risk assessment / risk reduction plans, identify potential...EUC & ITeSS scope / risk assessment / risk reduction plans, identify potential roadblocks and design appropriate… more
- USAA (Tampa, FL)
- …other senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance through consistent frameworks and business ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- MUFG (Tampa, FL)
- …dynamic individual to join the Enterprise Functions Technology team supporting Liquidity Risk management projects and BAU work efforts. The successful candidate must ... outside of the immediate Liquidity team, including lines of business from Risk , Finance, Chief Data Office and Information Technology. Role involves global… more