- Signature Aviation (Orlando, FL)
- …AD, Microsoft Defender for Cloud, Key Vault, Policy, Security Center, and Azure Firewall. Governance , Risk & Compliance + Develop and maintain cloud and hybrid ... teams. This role will spearhead the design, implementation, and governance of secure cloud-first and hybrid environments, ensuring agility, resilience,… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- First Horizon Bank (Jacksonville, FL)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance (GRC) functional roles… more
- USAA (Tampa, FL)
- …support in their professional development. + Enhances, and maintains awareness of the risk governance framework and its elements (RCSA). + Performs root cause ... defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management, and compliance programs...needs and strategic objectives. + Analyzes incident trends and control gaps to anticipate potential risk scenarios… more
- USAA (Tampa, FL)
- …the design, implementation, and continuous improvement of Information Security (IS) governance , risk , and compliance programs within the Bank Technology ... development and enforcement of IS policies and standards, monitors compliance with regulations , leads risk assessments, and provides strategic advice to senior… more
- Citigroup (Tampa, FL)
- …initiatives. + Acts as a quality review checker for several MCAs (Managers Control Assessment) requirements relating to the Corporate Governance Legal team's ... to ensure that Citi's subsidiaries remain in compliance with relevant laws and regulations . + Supports the Corporate Governance Legal team and others with… more
- Citigroup (Jacksonville, FL)
- …issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge ... Job Description: Controls Governance & Oversight-Issue Management Location: Jacksonville, FL Individuals...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- American Express (Sunrise, FL)
- …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... you make an impact in this role?** The ETS Control & Compliance, Process and Risk Reduction...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... cross-functional governance initiatives + Deep understanding of healthcare industry regulations and standards (eg, PCI DSS, HIPAA, GDPR, NIST, HITRUST, SOC 2)… more
- Truist (Orlando, FL)
- …aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... of the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Grant Thornton (Fort Lauderdale, FL)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...audit protocols to ensure compliance with global data protection regulations (GDPR, HIPAA). + Develop and manage robust access… more
- Citigroup (Tampa, FL)
- …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy, and Business Management Lead, this role is a senior… more
- MUFG (Tampa, FL)
- …experience interpreting and applying one or more recognized, related compliance and/or risk management regulations and frameworks * Experience implementing and ... relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related… more
- Citigroup (Tampa, FL)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... May supervise day-to-day work of junior level employees + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …teams to design and execute sanctions programs, monitoring groups or governance office + Fosters awareness of sanctions regulatory requirements, assessing related ... liaison to RJF business executives on enterprise client investigations and higher- risk corporate securities reviews matters. + Demonstrate an understanding of the… more
- USAA (Tampa, FL)
- …**Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification and evaluation of… more
- MUFG (Tampa, FL)
- …laws, regulations , and internal policies and procedures + Drive risk culture; influence self-identification and disclosure of control self-assurance gaps ... risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... MIS and reporting for BCOs, senior management and governance forums, with a focus on material risk...are appropriately identified, assessed, and managed in alignment with risk appetite and control frameworks. + Maintain… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
