- Biller Genie (Orlando, FL)
- …legally sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & ... scaling quickly-across products, people, and borders. We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function… more
- Citigroup (Jacksonville, FL)
- …Retail Banking, Citi Branded Cards and Citi Retail Services. The FCFP Supplier Manager will have responsibility to manage third party suppliers within the Global ... all aspects of supplier management including contract management and supplier risk management in accordance with Citi policies. Candidate will also support… more
- MUFG (Tampa, FL)
- …an Sr. Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level, identifying indicators of ... changing risk and/or symptoms of process or control deficiencies, ability...5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years… more
- MUFG (Tampa, FL)
- …procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- Citigroup (Tampa, FL)
- …position will report directly to the NAM & Latam FX Business Execution Manager based in New York. **Key Responsibilities:** **Business Administration** + Liaise with ... support functions, building relationships with credit risk , market risk , operations, finance and technology to assist in delivering on business strategy. +… more
- Citigroup (Tampa, FL)
- …manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/Business Manager with audit planning and related audit activities ... information to help them manage their teams and execute audit work. + Act as a trusted partner to...as to achieve IA's Strategic vision. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MUFG (Tampa, FL)
- …objectives and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control ... operations, maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and… more
- MUFG (Tampa, FL)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- MUFG (Tampa, FL)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more