- TECO Energy (Ybor City, FL)
- … Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security ... JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated problem-solver with demonstrated… more
- TD Bank (Tampa, FL)
- …and management of the capacity planning process for Financial Crimes Risk Management (FCRM) department. The primary responsibility will be to analyze ... + Works autonomously and accountable for acting as a lead within a specialized business management function...relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective… more
- Citigroup (Tampa, FL)
- The ** Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and ... defining strategic direction and setting business architecture standards covering Enterprise Business Architecture & Transformation applications across Citi businesses,… more
- Bristol Myers Squibb (Tampa, FL)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Enterprise Contract Facilitation Pod Lead at Bristol Myers Squibb ... protocols. + Identify potential risks associated with contracts and propose strategies for risk reduction to the Head of Enterprise Contract Facilitation and… more
- Citigroup (Tampa, FL)
- …and organizations. + Strong knowledge of Risk and Control monitoring / management processes at an enterprise level, including concepts such as: Risk ... BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is...MS Word, Excel, PowerPoint, Teams, SharePoint. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- TECO Energy (Ybor City, FL)
- …how to ensure compliance. Understanding of Risk Management principles. Risk assessment skills. Ability to lead groups to consensus. Ability to oversee ... such as cyber security, industrial control systems, NIST Cybersecurity Framework (CSF)/ Risk Management Framework (RMF), Sarbanes-Oxley IT General Controls, or… more
- USAA (Tampa, FL)
- …the Financial Crimes Organization. You will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and ... makes us so special! As a Financial Crimes Business Risk and Controls Advisor Lead , you will...quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 6… more
- Deloitte (Tampa, FL)
- …small engagements, or components of large, complex engagements leadership for Enterprise Asset Management (EAM) implementation and integration projects that ... Health Care & Life Sciences, Digital Banking & Payments, Investment & Wealth Management , Insurance, Telecom, Media and Energy & Resources. Our OTT team brings… more
- Fox Rothschild LLP (Sarasota, FL)
- …for the daily monitoring, support and maintenance of existing enterprise -wide applications, including document management , ethical walls, timekeeping, ... teams and procedures and analyze test results. + Function as the Project Lead for new enterprise -wide applications or updates to existing applications; serve… more
- USAA (Tampa, FL)
- …identify key risks, and identify actionable insights that improve governance and risk management . The above description reflects the details considered necessary ... improve collaborative client relationships, and proactively work with client management to assess risk and improve internal...and communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk … more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... initiatives. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Huron Consulting Group (St. Petersburg, FL)
- …healthcare experience, and drive physician, patient and employee engagement across the enterprise . Join our team as the expert you are now and create ... knowledge reflects in the projects they manage, and the teams they lead . As change leaders, our Managers build long-standing partnerships with clients, while… more
- Motion Recruitment Partners (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... or Big 4 consulting experience. + Demonstrated ability to lead global team efforts. + Demonstrated ability to develop...accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management … more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) ... activities with the components of our operational and compliance risk management frameworks. A successful candidate should...evaluates actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Mastercard (Tampa, FL)
- … Management , and Internal Communication teams * Work with GenAI Technology lead supporting End Users, Technology Adoption, Change Management , and Internal ... drives innovation and delivers better business results. **Title and Summary** Senior Enterprise Operations Engineer - Microsoft M365 Platforms "AI & Modern Messaging… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) ... SMEs to support process enhancements in line with our operational and compliance risk management frameworks. A successful candidate will have experience in… more
- Optiv (Tampa, FL)
- …& maintain productive and respectful relationships with the delivery team, practice management , and client management team. You will actively contribute to ... projects + Acts as technical escalation point to assist other consultants. + Lead in capacity planning and HW specification recommendation efforts. + Lead … more
- USAA (Tampa, FL)
- …in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and presenting ... us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- Citigroup (Tampa, FL)
- …Climate Risk Framework for Citi. As a key workstream under the firm's enterprise -wide Climate Risk Management Program, the Operational Risk ... Risk Framework will support the Director, Global Operational Risk Lead for Climate Risk ...mechanisms) for climate-related operational risks. Prior experience in operational risk management , and particularly in continuity of… more
- Citigroup (Tampa, FL)
- …Product management , Risk knowledge, Program oversight **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full time ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...management tools in an attempt to mitigate exposure ( risk /financial/regulatory) + Monitors goals are met through performance, … more