- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- USAA (Tampa, FL)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… more
- Insight Global (Tampa, FL)
- …to gather evidence during assurance activities. . Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). ... Participate in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and… more
- MUFG (Tampa, FL)
- …experience interpreting and applying one or more recognized, related compliance and/or risk management regulations and frameworks * Experience implementing and ... governance , including establishment of training curriculum, assignment, records management , and compliance monitoring and reporting * Automate operational… more
- USAA (Tampa, FL)
- …in lieu of degree. + 6 years experience supporting IS governance , IS risk management , compliance, or IT audit activities + In-depth knowledge and ... defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management , and...( IT ) and IS teams, business stakeholders, Compliance, Risk Management , Audit Services, and external parties… more
- USAA (Tampa, FL)
- …of experience in lieu of a degree). + 8 years experience supporting IS governance , risk management , compliance, or IS audit activities, including experience ... risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's...a leadership role. + In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL,… more
- Breakthru Beverage Group (Tampa, FL)
- …councils, domains, and decision rights aligned with business objectives. + Partner with IT , business, and compliance leaders to embed governance into enterprise ... management . Collaborate with other departments to enhance data governance tools and systems. Monitor and report on data...data and ensure compliance with regulatory requirements. + AI Governance , Risk , & Compliance + Establish, implement,… more
- Grant Thornton (Tampa, FL)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
- MUFG (Tampa, FL)
- …+ Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control, Privileged Access Management (PAM), Secret ... in various technologies such as Authentication, MFA, Authorization, RBAC, ABAC, ID Governance , Provisioning, Privileged Access Management , Secret Management ,… more
- MUFG (Tampa, FL)
- …critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist with definition of ... with process documentation, risk and control assessments, and designing/executing risk reporting, preferred + Risk management experience including… more
- Sedgwick (Tampa, FL)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... documentation as required by established standards set by the IT governance office. + Performs other duties...estimates to CFA leadership and project stakeholders. + Create risk management plan and strategies to enhance,… more
- USAA (Tampa, FL)
- …collaborating with Compliance, Risk Management , Business Operations, Audit, and IT departments. + Solid understanding of Governance , Risk , and ... business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to… more
- USAA (Tampa, FL)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management ,...simplifying complex concepts for diverse audiences. + **Data Quality, Governance & Insight Generation:** Handle risk assessment… more
- MUFG (Tampa, FL)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management , and internal control processes. This ... and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful, meaningful… more
- Sedgwick (Tampa, FL)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Project Management Specialist Sr **PRIMARY PURPOSE...documentation as required by established standards set by the IT governance office. + Performs other duties… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... symptoms of process control breakdowns. + Assess the business' governance , risk management and control... Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management , governance , and internal controls at TECO Energy ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric...designed to evaluate and facilitate improving the effectiveness of risk management , governance , and internal… more
- Molina Healthcare (Tampa, FL)
- …opportunities for optimization, automation, and process improvement. **Security, Compliance & Risk Management ** + Ensure compliance with **HIPAA, PCI, SOC2** ... **Job Description** **Job Summary** The Director of IT (Telecom) provides strategic and operational leadership for the organization's enterprise communication,… more
- Sedgwick (Tampa, FL)
- …related to penetration testing. + Ability to align testing efforts with risk management frameworks and security policies. **Experience using Rapid7 InsightVM ... Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To...or programs and provides written or verbal analysis to management . + Analyzes client and customer needs as required… more
- MUFG (Tampa, FL)
- …role, the Analyst will have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business and Products Owners while ... role, the Analyst will have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business and Products Owners while… more