Chief Risk Assessment Officer

1 week ago


Tampa, Florida, United States Provision People Full time
Provision People

We are seeking a Technology Governance Specialist to join our team at Provision People. As an IT Audit Manager, you will be responsible for assessing and mitigating risks within our organization's IT environment.

Job Summary

You will lead audit teams, identify control weaknesses, and recommend improvements to enhance the effectiveness of IT controls. Your strong technical skills, analytical mindset, and effective communication abilities will be essential to ensuring the integrity and security of our IT systems.

Main Responsibilities
  • Develop and execute comprehensive audit plans, including risk assessments, control testing, and reporting.
  • Identify and prioritize IT risks, including operational, security, and compliance risks.
  • Design and perform effective control tests to evaluate the design and operating effectiveness of IT controls.
  • Prepare clear and concise audit reports that communicate findings, recommendations, and management action plans.
  • Build relationships with business partners and senior management to foster collaboration and address audit issues.
Qualifications
  • Bachelor's degree in Information Systems, Computer Science, or related field.
  • Minimum 6 years of relevant IT audit experience.
  • Strong understanding of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001).
  • Experience in IT general controls, application controls, and infrastructure controls.
  • Knowledge of regulatory requirements (e.g., SOX, HIPAA, GDPR).
  • Certifications such as CISA, CRISC, or CISSP preferred.
  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.


  • Tampa, Florida, United States Search Connections Full time

    Job Title: Chief Financial OfficerAbout the Role:We are seeking an experienced Chief Financial Officer to join our team at Search Connections. The successful candidate will be responsible for the effective management and profitable operation of our assigned branch office.Key Responsibilities:Financial Planning and Analysis: Coordinate the approval process...


  • Tampa, Florida, United States St. Michael's Inc. Full time

    About the Role:We are seeking an experienced Due Diligence SME to join our team at St. Michael's Inc. in Tampa, FL. In this role, you will assist in providing end-to-end due diligence and mitigation strategy development support services to a large defense organization.Key Responsibilities:Assess military plans and activities to discover potential threats and...

  • Chief Nursing Officer

    4 weeks ago


    Tampa, Florida, United States Moffitt Cancer Center Full time

    Job Title: Chief Nursing OfficerAt Moffitt Cancer Center, we are seeking a dedicated and experienced Chief Nursing Officer to lead our nursing team. This is an exciting opportunity for a visionary leader who can drive the strategic direction of our nursing services.About UsMoffitt Cancer Center is one of the top-ranked cancer hospitals in the country,...


  • Tampa, Florida, United States Moffitt Cancer Center Full time

    Job Description:Moffitt Cancer Center seeks a seasoned healthcare financial professional to serve as our Chief Reimbursement Officer.


  • Tampa, Florida, United States ACTS, Inc. Full time

    **Job Title:** Chief Financial OfficerWe are seeking a highly skilled Chief Financial Officer to join our team at ACTS, Inc. in Tampa, FL.About the Role:This is an excellent opportunity for a seasoned financial professional to lead our financial operations and drive strategic growth. The ideal candidate will have a strong background in nonprofit financial...


  • Tampa, Florida, United States TestPros Full time

    Job SummaryWe are seeking a highly experienced Chief Information Security Officer to join our team at TestPros. In this critical role, you will be responsible for managing the Risk Management Framework (RMF) process and reviewing/updating Authority to Operate (ATO) and Authority to Connect (ATC) approval packages.About the RoleThe ideal candidate will have...


  • Tampa, Florida, United States Envision Staffing Solutions Full time

    Job Title: Chief Financial Officer\Location: Palm Beach, FL area (fully remote with occasional office visits)\Salary: $120,000 - $180,000 per year\The Director of FP&A will play a key role in enhancing operational excellence through data-driven insights and financial analysis, combining financial expertise with a deep understanding of operational processes...


  • Tampa, Florida, United States DTC Global Full time

    About DTC Global Services LLCWe are a highly experienced federal contractor that combines the expertise of engineers, developers, analysts, and program support specialists to deliver exceptional business and technology solutions for our clients.Our team is passionate about fostering a positive work environment that prioritizes family well-being, welcomes new...


  • Tampa, Florida, United States Rebuilding Together Tampa Bay Full time

    Job DescriptionThe Chief Operating Officer - Construction will oversee the planning, execution, and delivery of construction and rehabilitation projects for RTTB. This role requires a strong background in operational leadership, project management, and team development.Responsibilities include managing daily operational functions, developing and implementing...


  • Tampa, Florida, United States Harrison Consulting Solutions Full time

    Job OverviewHarrison Consulting Solutions is a leading provider of mechanical engineering services, seeking an experienced Chief Mechanical Engineering Officer to lead our Tampa team. The ideal candidate will have a strong background in mechanical design and a proven track record of building high-performing teams.The successful applicant will be responsible...


  • Tampa, Florida, United States Creative Financial Staffing Full time

    CFO OpportunityAt Creative Financial Staffing, we're seeking a highly skilled and experienced Chief Financial Officer to join our team.A well-regarded organization in the Tampa area is looking for a CFO to take on a strategic role.Our client is a growing company in their industry, seeking a finance leader to drive growth and success.The CFO will report...


  • Tampa, Florida, United States Citi Full time

    Job OverviewThe Regulatory Risk Officer is a key strategic professional who stays up-to-date on industry developments and contributes to the company's directional strategy by applying their expertise in risk management. This role requires a strong understanding of regulatory requirements and their impact on the business.Key ResponsibilitiesCommunicate...


  • Tampa, Florida, United States IT Concepts Full time

    IT Concepts Chief Information Security Officer OpportunityWe are seeking a seasoned Cybersecurity Strategist to support our government customer. As a key member of our team, you will be responsible for developing and implementing a comprehensive cybersecurity strategy that aligns with DoD goals and ensures the protection of classified and sensitive data.The...


  • Tampa, Florida, United States Creative Financial Staffing Full time

    Job OverviewCreative Financial Staffing is seeking an experienced Chief Financial Officer to join our team. This role will be responsible for overseeing all financial aspects of the company, including budgeting, forecasting, and strategic initiatives.


  • Tampa, Florida, United States Citigroup Inc Full time

    OverviewCitigroup Inc. is a leading global financial services company that provides a range of financial products and services to individuals, corporations, governments, and institutions. Our Operational Risk Management group plays a critical role in identifying and mitigating potential risks that could impact our business. We are seeking an experienced...


  • Tampa, Florida, United States Citigroup Inc Full time

    About Citigroup Inc.Citigroup Inc. is a leading global bank with approximately 200 million customer accounts and operations in over 160 countries. The company provides a broad range of financial products and services to consumers, corporations, governments, and institutions, including consumer banking and credit, corporate and investment banking, securities...


  • Tampa, Florida, United States IT Concepts Full time

    About IT ConceptsWe are a leading technology solutions provider, committed to delivering innovative and effective solutions to our government customers. With a strong focus on customer-centricity, teamwork, and innovation, we strive to be the best in our industry.Job OverviewWe are seeking an experienced Chief Information Security Officer to join our team....


  • Tampa, Florida, United States BayCare Health System Full time

    About the Role:BayCare Health System, a leading healthcare provider in Tampa Bay, is seeking an experienced Chief Laboratory Officer to oversee Microbiology testing across its laboratory system. Reporting directly to the Scientific Director, this doctoral-level professional will ensure accurate and timely performance of clinical microbiology tests.Main...


  • Tampa, Florida, United States Search Connections Full time

    Job DescriptionWe are seeking a Chief Financial Director to lead the effective management and profitable operation of our assigned branch office.Responsibilities:Coordinate the approval process for all loans and lines of credit, ensuring efficient cash flow and financial investments.Oversee the financial health of the organization, analyzing information to...


  • Tampa, Florida, United States Citigroup Inc Full time

    Job Summary:Citi is seeking a highly skilled and experienced Cyber Risk Senior Manager to join our team in Tampa, Florida. The ideal candidate will have a strong background in cyber security and risk management, with the ability to lead and manage a team of professionals.The successful candidate will be responsible for managing a staff of risk officers at...