- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...on the Risk Data components across the Risk and Controls transformation program group, which… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... in the Risk Categories Initiative within the Risk & Control Transformation program group and...on the Risk Categories initiative within the Risk and Controls transformation program group, which… more
- JPMorgan Chase (Tampa, FL)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- MUFG (Tampa, FL)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively...requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Technology Governance Risk and Execution Team, you will ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Citigroup (Tampa, FL)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi ... checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies… more
- Citigroup (Tampa, FL)
- …will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a strategic and execution-oriented ... developing insights for all controls within the Technology organization. + Carries key responsibility for Control...levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as… more
- KPMG (Tallahassee, FL)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 26 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology ...Direct and/or participate in overseeing and evaluating the firm's technology processes to ensure effective controls are… more
- Citigroup (Tampa, FL)
- **Overview:** The **In Business Risk & Controls , Metrics and Projects Analyst Officer - VP** is a strategic professional who stays abreast of developments within ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Serves as point of contact for Operations staff for Control related activities. Provides guidance in evaluating risks &… more
- Wolters Kluwer (Tallahassee, FL)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Citigroup (Tampa, FL)
- …the following risk disciplines: technology risk , business continuity, operational risk , or audit and controls . + Broad knowledge of other risk ... over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology ( Risk ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...regulatory compliance in one or more of the following risk disciplines: technology risk , business… more
- Deloitte (Jacksonville, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Citigroup (Tampa, FL)
- …Policies in partnership with O&T Technology Control Product Leads. The Technology controls In-Business Risk and Control Officer is someone ... will work closely with multiple technology and control partners to manage key controls and...communication, by preparing and supporting the due diligence for Senior Management on Business Risk meetings with… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- USAA (Tampa, FL)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more
- Deloitte (Lake Mary, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) * Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more