- PNC (Jacksonville, FL)
- …procedures (including but not limited to control validation, transactional testing or risk -based testing) in support of PNC's Enterprise Risk Management ... design and operating effectiveness in accordance with PNC's Enterprise Risk Management Framework. *Collaborate with ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (Tampa, FL)
- …lines of defense + Provide risk and control guidance in accordance with Enterprise Risk Management Framework + This is a global role that will work with ... + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and...of defense . **Qualifications** + Strong understanding of the Enterprise Risk Management Framework and of the… more
- TD Bank (Jacksonville, FL)
- …**Line of Business:** Data & Analytics **Job Description:** The **Governance & Control Specialist II (Commercial Banking)** is an individual contributor role ... plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal,...control of assets) + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping… more
- TD Bank (Fort Lauderdale, FL)
- …Crime Risk Management **Job Description:** **Department Overview:** The Financial Crime Risk Business Oversight Specialist will play a critical role in the ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise ...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...US Compliance Monitoring Program.** **In this position, the Compliance Specialist will assist the team in performing quality reviews… more
- The Walt Disney Company (Orlando, FL)
- …infrastructure, cloud, application security, and other technical domains. .* Collaborate with the enterprise risk team to integrate cybersecurity risk into ... segment and business unit awareness of TWDC security requirements, identify patterns in control effectiveness to help mitigate risk , and monitor industry changes… more
- Bank of America (Jacksonville, FL)
- …CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Access Certification Services Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- Truist (Jacksonville, FL)
- …focused on business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, governance/quality control /third party ... locations based on need for geographical resiliency. The Operational Resilience Senior Specialist - DR Planning & Testing position is responsible to support the… more
- PNC (FL)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- TD Bank (Jacksonville, FL)
- …(FCRM) partner FCRM related activities, as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk Management… more