- Raymond James Financial, Inc. (St. Petersburg, FL)
- …services industry including issues management, root cause analysis, control risk rating, supplier risk management, business continuity planning, ... senior advisor , you will support the Supervision Business Unit Risk Manager (BURM) by focusing...and new controls with a focus on risk rating, control effectiveness, and sustainability. +… more
- MUFG (Tampa, FL)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... through relevant KRI/KPIs + Establish and drive a clear risk picture to the lines of business ...such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. * Identifying key business processes. * Identifying and documenting risk management issues. * Testing key controls within business ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… more
- Truist (Tampa, FL)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Information Governance Advisor , you will work with a team of IGA's dedicated to ensuring the ... Enterprise Risk and Compliance data spoke adheres to the appropriate...maturity. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assets to ensure proper fiduciary processes and procedures are integrated and aligned with business practices to mitigate risk to the business . * Provides ... company by combining the traditional roles of the Financial Advisor , Service Associate and Branch Manager. Fosters and assists...large volume trades while performing due diligence and mitigating risk to the business . * Ensures firm… more
- Optiv (Tampa, FL)
- …success. + Understand and maintain knowledge of the client's security environment, business operations, security needs, and risk appetite. Identify a their ... The Portfolio Security Advisor (SA) plays a critical role in serving...understanding of the current threat landscape, vulnerabilities, and defensive controls . + Strong business and technical acumen… more
- Deloitte (Tampa, FL)
- Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Bank of America (Tampa, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Tampa Market Tampa,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …You will be part of a dynamic team that is delivering a business -driven Enterprise Network to support BICES Global Enterprise Mission Support Services increasing ... USG with a review of architecture documentation, security impact analysis, and risk mitigation/acceptance to support RMF for DoD IT authorization. + Provide security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identify, assess, mitigate, and monitor data privacy risks. Serves as a privacy advisor to business teams, coordinating compliance functions, acting as a liaison ... * Reports on compliance requirements and risks to senior leadership to support risk -based decision making for business initiatives. * Documents and maintains a… more
- MUFG (Tampa, FL)
- …experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... business plan submissions + Own and manage IT business unit financial plan and cost controls ...+ Work with IT business unit and business unit finance team to monitor and control… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more
- Citigroup (Tampa, FL)
- …& Cybersecurity matters to stakeholders. **Responsibilities:** + Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber ... Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and externally as lead for the penetration testing program. + Serves as an information risk and control advisor , participating in IT processes and activities ... Memphis, TN; or Southfield, MI. **Job Summary:** As part of the Technology Risk and Assurance division, the Associate Director will lead the security assurance… more
- Anywhere Real Estate (Tampa, FL)
- …IT general controls , including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other auditors ... + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013),… 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 ... adhere to requirement standards and reporting requirements. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Citigroup (Tampa, FL)
- …impacts, considering business implications of the application of technology to the current business environment + Act as advisor or coach to new or lower ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …macroeconomic variables and articulate their inter-relationships with the forecasted risk parameters. Document the inter-relationship in a business -friendly ... presentations of RWA projections key stakeholders like such as Business , Finance and Independent Risk Management +...Basel III regulatory guidelines and financial products in the business areas to become a trusted advisor … more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... and accelerate time-to-market with highest quality product! **Responsibilities:** + Working business /system/data analysis experience in Operational Risk area. +… more