- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- USAA (Tampa, FL)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… more
- Insight Global (Tampa, FL)
- …to gather evidence during assurance activities. . Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). ... Participate in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and… more
- MUFG (Tampa, FL)
- …experience interpreting and applying one or more recognized, related compliance and/or risk management regulations and frameworks * Experience implementing and ... governance , including establishment of training curriculum, assignment, records management , and compliance monitoring and reporting * Automate operational… more
- USAA (Tampa, FL)
- …in lieu of degree. + 6 years experience supporting IS governance , IS risk management , compliance, or IT audit activities + In-depth knowledge and ... defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management , and...( IT ) and IS teams, business stakeholders, Compliance, Risk Management , Audit Services, and external parties… more
- USAA (Tampa, FL)
- …of experience in lieu of a degree). + 8 years experience supporting IS governance , risk management , compliance, or IS audit activities, including experience ... risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's...a leadership role. + In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL,… more
- Breakthru Beverage Group (Tampa, FL)
- …councils, domains, and decision rights aligned with business objectives. + Partner with IT , business, and compliance leaders to embed governance into enterprise ... management . Collaborate with other departments to enhance data governance tools and systems. Monitor and report on data...data and ensure compliance with regulatory requirements. + AI Governance , Risk , & Compliance + Establish, implement,… more
- Grant Thornton (Tampa, FL)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
- MUFG (Tampa, FL)
- …+ Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control, Privileged Access Management (PAM), Secret ... in various technologies such as Authentication, MFA, Authorization, RBAC, ABAC, ID Governance , Provisioning, Privileged Access Management , Secret Management ,… more
- MUFG (Tampa, FL)
- …critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist with definition of ... with process documentation, risk and control assessments, and designing/executing risk reporting, preferred + Risk management experience including… more
- Sedgwick (Tampa, FL)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... documentation as required by established standards set by the IT governance office. + Performs other duties...estimates to CFA leadership and project stakeholders. + Create risk management plan and strategies to enhance,… more
- USAA (Tampa, FL)
- …collaborating with Compliance, Risk Management , Business Operations, Audit, and IT departments. + Solid understanding of Governance , Risk , and ... business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to… more
- USAA (Tampa, FL)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management ,...simplifying complex concepts for diverse audiences. + **Data Quality, Governance & Insight Generation:** Handle risk assessment… more
- MUFG (Tampa, FL)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management , and internal control processes. This ... and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful, meaningful… more
- Sedgwick (Tampa, FL)
- …changes to project scope using appropriate verification/approval techniques + Performs issue and risk management and escalates to management as needed + ... Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Project Management Specialist Sr **PRIMARY PURPOSE...documentation as required by established standards set by the IT governance office. + Performs other duties… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... symptoms of process control breakdowns. + Assess the business' governance , risk management and control... Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management , governance , and internal controls at TECO Energy ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric...designed to evaluate and facilitate improving the effectiveness of risk management , governance , and internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and domestic regulations governing data privacy, financial services, and IT governance . + Knowledge of Enterprise Data Management and Data Loss Prevention ... toward Information Technology, Information Security, Data governance , protection, and management . + Perform risk assessments and monitoring activities to… more
- Molina Healthcare (Tampa, FL)
- …opportunities for optimization, automation, and process improvement. **Security, Compliance & Risk Management ** + Ensure compliance with **HIPAA, PCI, SOC2** ... **Job Description** **Job Summary** The Director of IT (Telecom) provides strategic and operational leadership for the organization's enterprise communication,… more
- Sedgwick (Tampa, FL)
- …related to penetration testing. + Ability to align testing efforts with risk management frameworks and security policies. **Experience using Rapid7 InsightVM ... Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To...or programs and provides written or verbal analysis to management . + Analyzes client and customer needs as required… more