- USAA (Tampa, FL)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... deficiencies into action plans and provides recommendations to improve governance practices in alignment with risk and...you apart:** + Success in developing, implementing, and maintaining risk controls or risk management… more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role ... assessment of risk , development and oversight of controls , identification and escalation of issues, and governance...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor - Mid Level, you will provide information assurance ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
- USAA (Tampa, FL)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- First Horizon Bank (Miami Lakes, FL)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber ... be on the design, implementation, and testing of security controls , ensuring that technical systems and information assets are... risk . + Support Information Security oversight and governance by ensuring the control environment is… more
- Cardinal Health (Tallahassee, FL)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. +… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a… more
- Anywhere Real Estate (Tampa, FL)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. +… more
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