- MUFG (Tampa, FL)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... through relevant KRI/KPIs + Establish and drive a clear risk picture to the lines of business ...such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- USAA (Tampa, FL)
- …stakeholders and all levels of management to influence decisions centered around business optimization. + Knowledge of risk management frameworks and regulatory ... and exposure to corporate working environment and private sector business operations. HOH Fellowship Programs are best-in-class workforce development programs… more
- Truist (Tampa, FL)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Information Governance Advisor , you will work with a team of IGA's dedicated to ensuring the ... Enterprise Risk and Compliance data spoke adheres to the appropriate...maturity. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates… more
- Optiv (Tampa, FL)
- …success. + Understand and maintain knowledge of the client's security environment, business operations, security needs, and risk appetite. Identify a their ... The Portfolio Security Advisor (SA) plays a critical role in serving...understanding of the current threat landscape, vulnerabilities, and defensive controls . + Strong business and technical acumen… more
- Deloitte (Tampa, FL)
- Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Bank of America (Trinity, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Pinellas County Market...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …You will be part of a dynamic team that is delivering a business -driven Enterprise Network to support BICES Global Enterprise Mission Support Services increasing ... USG with a review of architecture documentation, security impact analysis, and risk mitigation/acceptance to support RMF for DoD IT authorization. + Provide security… more
- MUFG (Tampa, FL)
- …experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... business plan submissions + Own and manage IT business unit financial plan and cost controls ...+ Work with IT business unit and business unit finance team to monitor and control… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more
- Citigroup (Tampa, FL)
- …& Cybersecurity matters to stakeholders. **Responsibilities:** + Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber ... Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Anywhere Real Estate (Tampa, FL)
- …IT general controls , including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other auditors ... + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013),… more
- Citigroup (Tampa, FL)
- …high impact projects. + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of ... adhere to requirement standards and reporting requirements. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Citigroup (Tampa, FL)
- …impacts, considering business implications of the application of technology to the current business environment + Act as advisor or coach to new or lower ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …macroeconomic variables and articulate their inter-relationships with the forecasted risk parameters. Document the inter-relationship in a business -friendly ... presentations of RWA projections key stakeholders like such as Business , Finance and Independent Risk Management +...Basel III regulatory guidelines and financial products in the business areas to become a trusted advisor … more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... and accelerate time-to-market with highest quality product! **Responsibilities:** + Working business /system/data analysis experience in Operational Risk area. +… more
- USAA (Tampa, FL)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serves as strategic advisor bringing diverse perspective to… more
- Citigroup (Tampa, FL)
- …Acts as a technical expert who acts as an advisor on significant business /product decisions + Appropriately assess risk when business decisions are made, ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, CCO), ... senior level position responsible for serving as subject matter expert and legal advisor to business stakeholders, functional partners, and the Legal Management… more
- Citigroup (Tampa, FL)
- …to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong controls discipline is a ... and end results. + Implement and manage a successful risk / control environment. + Keep abreast of Citi's...abreast of Citi's operational processes and best practices in business strategy. + Act as an advisor … more