- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Usaa (Tampa, FL)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business … more
- Usaa (Tampa, FL)
- …makes us special and impactful. The Opportunity We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a key ... two years of hands-on experience using AI tools or understanding their application in business transformation, and a Data Risk Foundation of two or more years… more
- Usaa (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- Usaa (Tampa, FL)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Usaa (Tampa, FL)
- …what truly makes us special and impactful. The Opportunity As a dedicated Benefits Advisor (Mid-Level) , specializing in Health & Wellness, you will play a vital ... the onsite biometric screenings. Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- JOB TITLE: AI/ML Business Analyst JOB LOCATION: St. Petersburgh, FL (Hybrid) WAGE RANGE*: $80-90/hr. JOB NUMBER: 36599838 Required Skills Technical and Analytical ... JOB DESCRIPTION: Duties Strategic Analysis and Solution Definition Lead business discovery for agentic AI initiatives, translating enterprise objectives into… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a ... two years of hands-on experience using AI tools or understanding their application in business transformation, and a **Data Risk Foundation** of two or more… more
- USAA (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Essential Duties and Responsibilities** + Executes (PIAs) on changes to business applications, systems, or products that involve the processing of personal ... + Ensures that compliance activities are commensurate with the level of risk being mitigated. + Provides escalated support and guidance to compliance efforts… more
- Citigroup (Tampa, FL)
- …areas and occasionally external customers. + Technical expert who acts as an advisor on significant business /product decisions + Performs other duties and ... functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- MUFG (Tampa, FL)
- …self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and ... mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language,… 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 ... of the CISO of America's team and will provide control design guidance and conduct independent control ...risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight… 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 ... conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liaison by providing meaningful input to ensure risk data is captured, risk mitigation strategies and controls are developed when gaps exist, and appropriate ... of annual and quarterly updates to the testing plan. + Partner with business units to recommend policy, process and/or control changes/enhancements. + Work… more
- Deloitte (Tampa, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
