- USAA (Tampa, FL)
- …and impactful. The Opportunity We are seeking a dedicated Bank Information Security Governance Lead. We offer a flexible work environment that requires an individual ... the design, implementation, and continuous improvement of Information Security (IS) governance , risk, and compliance programs within the Bank Technology Office.… more
- Citigroup (Tampa, FL)
- …of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Santander US (Miami, FL)
- …a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. * ... SEC/FINRA Regulatory Controls & Operational Oversight - VP...analysis, remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control… more
- Citigroup (Tampa, FL)
- …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance ... the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Baylor Scott & White Health (Tallahassee, FL)
- …and enforcing enterprise-wide data quality standards and policies within a federated governance framework. Your role is to enable data stewards across the ... across domains. . Develop and implement frameworks for data quality monitoring, issue management, and stewardship accountability. . Partner with data stewards and… more
- USAA (Tampa, FL)
- …impactful. **The Opportunity** We are seeking a dedicated Bank Information Security Governance Lead. We offer a flexible work environment that requires an individual ... the design, implementation, and continuous improvement of Information Security (IS) governance , risk, and compliance programs within the Bank Technology Office.… more
- First Horizon Bank (Miami, FL)
- …risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. ... or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense...line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key… more
- Oracle (Tallahassee, FL)
- …leadership team. This role will focus on build material deployment, inventory governance , and third-party logistics (3PL) oversight , ensuring our largest data ... the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed… more
- MUFG (Tampa, FL)
- …risk and control mitigation specifically: thorough understanding of risks and controls , issue management, reporting, metrics, and audits. + Experience with ... in place for critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist with… more
- Citigroup (Tampa, FL)
- …job level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational ... **Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated… more
- MUFG (Tampa, FL)
- …any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In this role, the Analyst will have the ... risk. This includes risk and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst: Business… more
- Citigroup (Tampa, FL)
- …job level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational ... governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology operational… more
- Citigroup (Tampa, FL)
- …job level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational ... Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership.… more
- Bank of America (Jacksonville, FL)
- …operational loss events, including the development of remediation plans to strengthen controls and providing oversight to ensure they are addressed appropriately ... through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Citigroup (Jacksonville, FL)
- …to operational risk losses by challenging both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational ... date of hire. **Most Relevant Skills** Analytical Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk,… more
- MUFG (Tampa, FL)
- …defenses. + Review and challenge risk assessments and scenario analysis and assist on issue oversight and escalations. + Monitor and analyze risk trends to ... team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing… more
- NBC Universal (Orlando, FL)
- …invoice processing, disbursements, vendor reconciliations, aged AP items and Help Desk. + Oversight and governance of the BPO provider to monitor service ... The leader in this position will manage the day-to-day oversight of the onshore and offshore AP teams. The...of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all… more
