- EverBank (Jacksonville, FL)
- **Sr Bus Risk & Control Analyst** The Senior Business Risk and Control Analyst evaluates the reliability and effectiveness of internal financial ... of transaction-level risks in operational areas. + Reviews documentation of business processes, risks and controls. + Analyzes reporting policies and procedures… more
- Citigroup (Jacksonville, FL)
- … management approaches. Excellent communication skills required to guide, influence, and implement business risk and control strategies. The ability to ... Master's degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
- Citigroup (Jacksonville, FL)
- …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... **Job Description** The Fraud Risk Senior Officer I is a...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Citigroup (Jacksonville, FL)
- …/or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...in Operational Risk is a must. Other risk and control disciplines would be a… more
- Deloitte (Jacksonville, FL)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Truist (Jacksonville, FL)
- …of defense (LOD2) risk programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured ... of America) **Please review the following job description:** A Risk Program Owner and second line of defense ...successful remediation of issues owned by the Governance and Control Office. + Serve as a subject matter expert… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Vendor Risk Management Senior Specialist will assist the Legal Counsel & Director of ... Risk & Compliance in the management and oversight of...function. This includes engagement with operational vendor managers, corporate control groups, and third-party vendors to identify and memorialize… more
- Citigroup (Jacksonville, FL)
- The In Business Risk Senior Analyst is required to have strong knowledge across Fraud, Elderly Exploitation of Specified Adults (ERT) FINRA 2165, Sanctions ... The job requires to escalate issues that represent a risk to the business and has initiative...control initiatives. + Host and participate in weekly business meetings. Provide feedback and recommendations as needed regarding… more
- Bank of America (Jacksonville, FL)
- …for remediation, and building out actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the ... business by promoting a strong risk culture and proactively partnering with Workplace Benefits ...+ Ability to interface with senior management, control partners, operations and various lines of business… more
- Bank of America (Jacksonville, FL)
- … team, the position will be responsible for Process Risk & Control functions supporting the Line of Business . Responsibilities include: + Manage, develop ... Business Control Manager Jacksonville, Florida **Job...monitoring and managing the effectiveness and adequacy of the risk and control environment by providing independent… more
- Citigroup (Jacksonville, FL)
- …join the recently formed International Data Risk Management team and drive data risk and control strategy, with focus on the development and adoption of data ... global stakeholders and to negotiate internally, often at a senior level. **Responsibilities:** + Key point of contact between...team and 2nd/3rd line of defense teams on data risk and control + Key point of… more
- TD Bank (Jacksonville, FL)
- …this role, an individual should possess subject matter expertise on Financial Crime Risk and complex issue management skills. The Senior Compliance Testing ... testing and assists management in presenting these findings to business line staff and senior management +...results to the client + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Jacksonville, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- Citigroup (Jacksonville, FL)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... The Operational Risk Officer is a strategic professional who stays...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Jacksonville, FL)
- …for our data processes and systems. Participates in user acceptance testing of data control processes. ** Risk Process Analyst** **Team Overview** Global Risk ... Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible for… more
- TD Bank (Jacksonville, FL)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... you more specific details for this role. **Line of Business :** EPOCH LLC **Job Description:** The Senior ... management where required + Maintains a culture of risk management and control , supported by effective… more