- Citigroup (Tampa, FL)
- **The Data Risk & Controls Manager...a crucial role in supporting definition and implementation of Data Risk Control Framework, associated ... governance and the facilitation of the execution of the Manager Control Assessment** **(MCA, ie Risk... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …+ Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, including ... The Business Risk and Control Officer is a...data and information requests, including relationship management with risk partners across all three lines of defense +… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance ... MCA Quality - Business Risk and Control Officer Are you...management can rely on MCA insight as the underlying data is timely, accurate and complete. . This role… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** **Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...our functional areas and business partners.** **The CSIS Information Risk manager reports directly to the** **CSIS… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities:** VP - Data Risk Officer will ideally be an experienced risk manager with experience in data risk management or data ... data risks within a highly complex global business. + Proficiency in risk and control data analysis and visualization, in particular the ability to… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- University of Miami (Miami, FL)
- … risk management programs. Additionally, this employee monitors and coordinates risk control , reduction, and prevention programs. Moreover, the incumbent ... Management has an exciting opportunity for a full-time Sr. Manager , Risk Management to work on the...in response to unexpected occurrences. + Tracks and analyzes data for trending and develops appropriate action plans and… more
- University of Miami (North Miami, FL)
- …MARCH 2025 The department of Risk Management has an exciting opportunity for a full-time Manager , Risk Manager to work at the new SoLe Mia location in ... North Miami. The Manager , Risk Management supervises the activities of...implements the risk management monitors, and coordinates risk control , reduction, and prevention programs. The… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...security and technology operations and the development of corresponding control systems + 5+ years experience of data… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- APTIM (FL)
- …Climate Adaptation** practice, is pleased to announce an immediate opening for a ** Risk Management Project Manager ** for government clients in Florida. This ... motivated, energetic, and personable engineer with experience in vulnerability and risk assessments, complex data analysis and visualization, resilience… more
- Navy Federal Credit Union (Pensacola, FL)
- …of risk . Manages one or more processes relative to the identification, analysis, control or management of the assigned risk areas and may apply specific ... operational management on detailed treatment of cases or specific areas of risk . May participate in various cross-functional committees having a focus on specific… more
- Highmark Health (Tallahassee, FL)
- …Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …detailed budgets and work breakdown structures and schedules. . Performs project risk assessments by identifying key risk factors, providing effective mitigation ... . Applies established project methodologies to manage projects: uses change control templates and processes, manages time and recording activities using defined… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Deloitte (Miami, FL)
- …Online Safety Act). + Strong knowledge of GRC capabilities, risk management, control testing, compliance strategy, and data protection laws. + Ability to ... the organization. Provide subject matter expertise on compliance and risk management principles. + Data -Driven Insights: Leverage...on compliance and risk management principles. + Data -Driven Insights: Leverage data and analytics to… more
- TD Bank (Jacksonville, FL)
- …10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance, risk ... performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...objective and goals. + Ability to perform complex calculations, data analysis, automation through VBA and utilize advance formulas… more
- USAA (Tampa, FL)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend...+ Advise senior management on the status of their control environment related to Risk identification and… more