- Deloitte (Miami, FL)
- …LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, you ... our clients manage and mitigate risks associated with their governance , risk management, and compliance ...and a proven track record of managing operations in compliance -driven environments. As a Project Delivery Lead ,… more
- Citigroup (Fort Lauderdale, FL)
- …join us. We'll enable growth and progress together. **The Role:** The IVA Governance Lead is pivotal to the Infrastructure Vulnerability Assessments (IVA) Team ... governance expertise and an understanding of penetration testing to manage compliance , maintain governance documentation, and effectively interact with senior… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …+ Develop and implement governance metrics and reporting to measure compliance and effectiveness. ** Risk Management:** + Conduct governance assessments ... our FAMILY. **Overview** We are seeking an experienced Enterprise Architect to lead the development and implementation of governance strategies, frameworks, and… more
- Mastercard (Miami, FL)
- …legal documents and business communications, with a focus on assistance with securities, compliance and governance matters in addition to on-going public company ... legal documents and business communications. Responsibilities Include: * Advise on corporate governance and securities law matters; * Ensure compliance with… more
- Robert Half Technology (Miami, FL)
- …internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT testing activities + Conduct IT ... narratives, process flows, and documented control actions + Establish and sustain governance tools for risk and compliance to support IT compliance … more
- Citigroup (Fort Lauderdale, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Fort Lauderdale, FL)
- …issues for resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control, and the Businesses… more
- American Heart Association (Fort Lauderdale, FL)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner...Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC)… more
- Deloitte (Miami, FL)
- …offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for ... control risk management, IT controls, and related regulatory and compliance standards + Proficiency in verbal and written communication skills essential to… more
- Morgan Stanley (Miami, FL)
- …learn, achieve, and grow. *Department Profile:* The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line. It is responsible for ... identifying, assessing, and escalating potential money laundering and reputational risk issues associated with higher risk client types. The WM and US Banks… more
- Deloitte (Miami, FL)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider joining… more
- Citigroup (Fort Lauderdale, FL)
- …for a high caliber professional to join our team as **Vice President, New Activity Risk Lead Analyst** based in Ft. Lauderdale, Florida to support Wealth New ... teams encompass an array of critical roles from ensuring we're prudently managing risk to making sure our global transactions run smoothly. Citi's Risk … more
- American Express (Sunrise, FL)
- …associated with marketing and sales practices, via the assessment and oversight of compliance risk mitigating controls. + Liaise as required with the relevant ... **Description** **You Lead the Way. We've Got Your Back.** With...and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that… more
- American Express (Sunrise, FL)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Facilitate the ... managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and… more
- American Express (Sunrise, FL)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Facilitate the ... appetite into execution guidelines + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and… more
- American Express (Sunrise, FL)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across GSG through regular communication + Support sharing ... risks are managed within agreed thresholds; Implementing the operational risk governance frameworks; Creating, communicating and ensuring understanding… more
- Carnival Cruise Line (Miami, FL)
- …Directly and indirectly manage BI report development strategy and technology compliance . Provide technical governance over financial infrastructure. + Ensure ... of policies, rules and systems that support the Carnival Financial Data Governance initiative. It is directly responsible for the technical infrastructure, … more
- Wells Fargo (Pembroke Pines, FL)
- …career areas and business divisions at wellsfargojobs.com. **In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver ... the banking industry + Knowledge and understanding of retail compliance controls, risk management, and loss prevention...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Elevance Health (Miami, FL)
- …and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- American Express (Sunrise, FL)
- …collaborator across a matrix organization, including various client-facing businesses, Global Risk & Compliance , Technology, Legal (GCO), Finance, Global ... **Description** **You Lead the Way. We've Got Your Back.** With...have a long-standing commitment to driving strong and standardized risk management practices in accordance with the OCC's Heightened… more