- Santander US (Miami, FL)
- Business Control & Risk Management , VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… 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 ... I-Banking Business Controls & Risk Management... Control Unit in driving effective and consistent business line execution against the Enterprise Risk … more
- First Horizon Bank (Miami, FL)
- …risk guidance, education and communication to business unit partners to ensure risk management expectations are met within the first line of defense. + ... management organization including new product governance, Risk and Control Self-Assessment (RCSA), key ...deficiencies. + Escalate issues and gaps to line of business management and Risk . +… more
- Carnival Cruise Line (Miami, FL)
- …companies to facilitate enterprise cybersecurity risk management , control , and reporting in conjunction with business stakeholders. **Essential ... Corp and the Operating Lines. This role involves developing risk management strategies, implementing controls, and supporting...with business and IT stakeholders to integrate risk management into strategic planning and operational… more
- ServiceNow, Inc. (Miami, FL)
- …of truth that allows enterprise processes to execute with uniform information. ServiceNow's Risk and Security business recently surpassed the $1Billion mark and ... to speed on industry challenges such as ransomware, third-party risk , IT policy management , and the emerging...AE, or in alternative sales role + Understanding of business sales processes + Travel required: 30-50% **Work Personas**… more
- Deloitte (Miami, FL)
- …Identity Management and Access Control , Disaster Recovery & Business Continuity, Risk Management , Secure System Development Life Cycle ... Security Architecture & Engineering Manager will direct long term business strategy, planning, design, build, and implementation for the...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management… more
- Santander US (Miami, FL)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... and external audit and compliance schedules. Assist with conducting risk assessments on business and operational processes,...on the adequacy and reliability of controls. Prioritize and control projects based on severity of risk … more
- The Boeing Company (Miami, FL)
- …plans, and technology investments + Own TSN security posture: lead risk assessments, vulnerability management , configuration hardening, network segmentation, ... with and under consistent operations and security practices + Ensure change management for TSN-wide network modifications; ensure risk assessments, backouts,… more
- Citigroup (Miami, FL)
- …a pristine control environment for all issues related to business management , compliance, regulatory requirements including reports and training. Interaction ... to ensure quality, efficiency and accuracy of the delivery. Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- JPMorgan Chase (Miami, FL)
- …their businesses + Use knowledge of business , finance, banking, credit, and risk management to identify, recommend, and promote solutions that best serve the ... stage with annual revenue greater than ~$5 million; provide business deposit and cash management solutions and...digital capabilities + Protect the firm by following sound risk management protocols and control … more
- WSP USA (Miami, FL)
- …Support the development and updates to the Project Initiation/Setup Documentation including: Risk (REF/RMP), Project Management Plan (PMP), Project Quality Plan ... unit managers, identifying any emergent issues with scope, risk , and/or budget + Exercise responsible and ethical decision-making...skills, with business acumen to bridge the business and project management . + Highly proficient… more
- First Horizon Bank (Miami, FL)
- …and objectives in the short, medium and long term + Strictly adhere to all risk and control policies, regulatory guidelines and security measures + Performs all ... The Company and its subsidiaries offer commercial, private banking, consumer, small business , wealth and trust management , retail brokerage, capital markets,… more
- University of Miami (Medley, FL)
- …5 years of relevant experience Knowledge, Skills, and Attitudes: + Knowledge of business and management principles. + Ability to direct, manage, implement, and ... and efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment, implements, and monitors controls.… more
- First Horizon Bank (Miami Lakes, FL)
- …management ; + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and ... processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes,...Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide… more
- RGP (Miami, FL)
- …high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital ... As an Accounting Management Consultant, you will play an instrumental role...accounting, reconciliation and reporting, communicate and follow up with business partners to ensure that issues are resolved in… more
- TD Bank (Coral Gables, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... solutions that demonstrate an understanding of their financing, cash management and overall business needs to add...to loan decision process based on evaluation of credit risk and other key factors from Credit Management… more
- Molina Healthcare (Miami, FL)
- …implementing operational physical security, threat/ risk analytics and incident management programs supporting day-to-day services for Molina business ... advisor. Educate and influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships and services agreements… more
- Santander US (Miami, FL)
- …up to date and accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong control ... remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control ...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Deloitte (Miami, FL)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- Indeed (Miami, FL)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise,...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more