Manager, IT Governance, Risk and Controls - Tampa

We are partnering with a leading financial services organization seeking a Risk & Controls Testing Analyst to support its Testing Center of Excellence (CoE). · ...

Risk control consultant role with 5-8 years of experience in privacy, regulatory operations, legal, compliance, or data governance within global financial institutions. Proven ability to work effectively within cross-functional teams. · Solid working knowledge of international pr ...

The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program. The responsibilities include planning, testing, and reporting. Test and monitor key controls that have been identified for each product line and document results. · Lia ...

Risk Control Analyst role involves working in privacy regulatory operations legal compliance or data governance within global financial institutions or enterprise settings. · ...

Risk & Control consultant for 6-12 months in Tampa FL (hybrid). Proven ability to work effectively within cross-functional teams across multiple time zones. Familiarity with automation tools data analysis techniques. · 5-8 years experience in privacy regulatory operations legal c ...

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. · ...

Job summary · Make a Difference in YOUR Career · We are seeking a highly motivated and experienced IT GRC Manager to join our team.In this role, you will be responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compli ...

The ideal candidate brings deep expertise in control assessment methodologies, strong judgement, and the ability to engage and influence senior stakeholders across a global organization. · ...

We are seeking a highly analytical and detail-oriented Control & Design Analyst to support and enhance the Anti-Money Laundering (AML) control framework within a dynamic financial services environment. · ...

We seek to be the #1 choice for the military community and their families.Be part of what truly makes us special and impactful. · Comprehensive medical, dental and vision plans,401(k), pension, life insurance,Paid time off program with paid holidays plus 16 paid volunteer hours, ...

We are seeking a Control Design Assessment professional to evaluate and enhance the design effectiveness of internal controls across business and operational processes.Assess design effectiveness of key controls across business units · Identify control gaps and recommend remediat ...

We are seeking a highly analytical and detail-oriented Control & Design Analyst to support and enhance the Anti-Money Laundering (AML) control framework within a dynamic financial services environment. · 4+ years of experience in financial services with a focus on compliance risk ...

If you are a strategic thinker passionate about driving solutions and mitigating risk; you have found the right team. · ...

This is a pivotal role in mitigating tech risks and upholding operational excellence. · Ensure effective identification, quantification, communication, and management of technology risk. · Develop and maintain robust relationships with LOB technologists to facilitate cross-functi ...

Job Family: · IT Risk & Controls Consulting · Travel Required: · Up to 10% · Clearance Required: · Ability to Obtain Secret · ...

We are seeking a highly analytical and detail-oriented Control & Design Analyst to support and enhance the Anti-Money Laundering (AML) control framework within a dynamic financial services environment. · Support and enhance the enterprise AML control framework. · Conduct walkthro ...

Guidehouse is currently seeking a financial management professional in support of our Department of War client. This role is critical to ensuring the integrity and security of our information systems and their related business processes. · ...

This role is responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance. · We are solutions-based. We are innovative. We seek out new challenges and conquer them. · ...

The bank is seeking an experienced Risk & Control Design Assessment Lead to support control design, monitoring, and testing assessments within an Independent Compliance and Risk Management environment. · This role plays a critical part in strengthening the firm's control framewor ...

We are partnering with a leading financial services organization seeking a Risk & Controls Testing Analyst to support its Testing Center of Excellence (CoE). This team plays a key role in strengthening the firm's risk and control environment through structured control evaluations ...