- USAA (Tampa, FL)
- …are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance activities for Bank ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- 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
- Deloitte (Tampa, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. * Identifying key business processes. * Identifying and documenting risk management issues. * Testing key controls within business ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… 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
- 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
- Bank of America (Pinellas Park, 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
- Citigroup (Tampa, FL)
- …SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and externally as lead for the penetration testing program. + Serves as an information risk and control advisor , participating in IT processes and activities ... Memphis, TN; or Southfield, MI. **Job Summary:** As part of the Technology Risk and Assurance division, the Associate Director will lead the security assurance… 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
- TD Bank (Tampa, FL)
- …improvement opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and ensures alignment ... Florida, United States of America **Hours:** 40 **Line of Business :** Personal & Commercial Banking **Pay Detail:** $141,960 -...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… 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
- 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