- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, 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
- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is...a related field. + 5+ years of experience in technology risk management and controls … more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- JPMorgan Chase (Tampa, FL)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...translating technology insights into business strategies for senior executives. + Experience in Risk , … 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
- JPMorgan Chase (Tampa, FL)
- …Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams. + Ensure effective ... 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)
- …Experience in development of control frameworks, risk frameworks, controls development across business processes or technology , possibly in a consulting ... The Governance & Controls Senior Vice President will report...Controls in the management and enhancement of the control environment of the Chief Risk Office… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash... risk . + Establish the application of operational risk policies, technology and tools, and governance ... Services Operations is part of the broader Risk & Control function within the COO...issues with transparency. **Qualifications:** + 6-10 years experience in Risk & Controls , preferably in financial services;… more
- Citigroup (Tampa, FL)
- …Services (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is ... at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and...funds or agency/trust products preferred with a focus on Risk and Controls + Proven record in… more
- Citigroup (Tampa, FL)
- …with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in ... **_Job Purpose:_** _The Business Risk and Control Group Manager is...guide and developing release notes_ + _Finalizing and publishing technology communications_ + _Engage senior management on… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... 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
- Citigroup (Tampa, FL)
- …appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business, as well as the issues due to ... The Business Risk and Control Sr Officer manages...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …affecting Wholesale Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of Citi's Banking and ... risk rating processes for Wholesale Credit portfolios. **The Banking and International Risk Rating Senior Associate** will be responsible for: . Leading the… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Officer Serves as a senior ...of key controls designed to address compliance risk ; reporting and escalating control issues and ... compliance finance risk officer responsible for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for… more
- Citigroup (Tampa, FL)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms a ... a global financial institution + Understanding of evolving governance, controls and regulatory requirements relating to technology ...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more