- 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
- 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
- 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
- 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
- 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)
- …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
- 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
- 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)
- …so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit ... with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … 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
- Citigroup (Tampa, FL)
- …skills **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...expert for all performance issues that surface. + Issues Management [Key Performance Indicator (KPI)/ Key Risk … more
- KPMG (Tampa, FL)
- …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... or industry focused on: commercial lending, credit or financial analysis, credit risk management , underwriting, portfolio management , financial analysis, and… more
- Citigroup (Tampa, FL)
- …CPA preferred **Education:** + Bachelors degree, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... The Business Risk and Control Sr Officer I is a...in Transformation working groups on behalf of Finance Policy Management + Lead the execution of Transformation… more
- Citigroup (Tampa, FL)
- …role in the design and implementation of a new enterprise third party management platform. The lead will be required to implement processes to support the ... are widely available to all. The Technology Third Party Management Systems Lead is a senior-level position...play a key role in the implementation of the enterprise third party management platform. + Responsible… more