- USAA (Tampa, FL)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- USAA (Tampa, FL)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance… more
- JPMorgan Chase (Tampa, FL)
- …you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage ... will contribute to the overall success of the Technology Risk & Services team and ensure compliance ...controls over financial reporting + Demonstrated ability to apply IT -related knowledge and experience in solving compliance … more
- Citigroup (Tampa, FL)
- …Clearance (CBDC). The book of work is a mix of process innovation, regulatory compliance , risk and controls, and data privacy. This role requires excellent ... The Helios Risk & Controls team covers wide range of...exposure to senior management and other functions. **Responsibilities:** + Lead and/or support the creation and execution of Manager's… more
- MUFG (Tampa, FL)
- …internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal ... maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process...At least 10 years' experience in a combination of risk management, information security and IT roles… more
- Anywhere Real Estate (Tampa, FL)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Wolters Kluwer (Tampa, FL)
- …Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance, risk management, and compliance projects. + Develop and refine ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...years of experience in cybersecurity, risk management, IT governance, and regulatory compliance . + 5+… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … owners are held accountable for their controls and understand responsibilities as to risk mitigation and remediation as well as compliance to security policy ... The BISL assists in enabling business strategies, while balancing the security risk and ensuring security is aligned with business strategies. Interacts with all… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... and create a competitive advantage for Citi. The Workday IT Business Lead Analyst is responsible for...+ Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... technology total cost of ownership, and create a competitive advantage for Citi. The IT Business Unit Lead Analyst is a strategic professional who stays abreast… more
- Deloitte (Tampa, FL)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- American Heart Association (St. Petersburg, FL)
- …in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal of ... annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent,… more
- Citigroup (Tampa, FL)
- …Overview:** This role reports to the Risk End User Computing and IT enabled Smart Solutions Governance Lead and supports effective management of and ... governance + Perform monitoring of the EUC & ITeSS Policy compliance and transformation program Risk reduction Metrics. Work with ABOs and EUC champions to… more
- Citigroup (Tampa, FL)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and effectiveness of the sub-function/job family. **Responsibilities:** + Develops detailed IT work plans, schedules; project estimates, resource plans and status… more
- MUFG (Tampa, FL)
- …first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project management of… more
- KPMG (Tampa, FL)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 27 **Function:**...opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating… more
- MUFG (Tampa, FL)
- …and timely way, leading to appropriate remedial action and ongoing management of risk . + Maintain compliance with audit methodology, operating within applicable ... Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of...CPA, or CISA, are highly desirable + Ability to lead and execute the full life cycle of an… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. We're seeking a Trade Services Operations Compliance Team Lead to oversee a First Line of Defense unit who is ... daily BSA/AML Red Flags, Sanctions/OFAC issues and conduct Post Processing Compliance Reviews (Quality Assurance). The position requires a strong understanding of… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 27 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management...expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more