- USAA (Tampa, FL)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- Robert Half Technology (Miami, FL)
- …documented control actions + Establish and sustain governance tools for risk and compliance to support IT compliance activities + Ensure compliance ... annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT … more
- Navy Federal Credit Union (Pensacola, FL)
- …strategy for the business unit which maximizes business operations benefits while minimizing risk exposure and maintaining compliance , covering the risk ... compliance and regulatory elements + Assess exposure to risk , ways to measure operational risk , establishes...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Cardinal Health (Tallahassee, FL)
- …opening for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements ... be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key...new solutions are being designed and act as a " Compliance Lead " to direct processes and people… more
- USAA (Tampa, FL)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance… more
- JPMorgan Chase (Tampa, FL)
- …you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage ... will contribute to the overall success of the Technology Risk & Services team and ensure compliance ...controls over financial reporting + Demonstrated ability to apply IT -related knowledge and experience in solving compliance … more
- Citigroup (Tampa, FL)
- …Clearance (CBDC). The book of work is a mix of process innovation, regulatory compliance , risk and controls, and data privacy. This role requires excellent ... The Helios Risk & Controls team covers wide range of...exposure to senior management and other functions. **Responsibilities:** + Lead and/or support the creation and execution of Manager's… more
- MUFG (Tampa, FL)
- …internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal ... maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process...At least 10 years' experience in a combination of risk management, information security and IT roles… more
- Anywhere Real Estate (Jacksonville, FL)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Wolters Kluwer (Tampa, FL)
- …Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance, risk management, and compliance projects. + Develop and refine ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...years of experience in cybersecurity, risk management, IT governance, and regulatory compliance . + 5+… more