- 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
- 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
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 27 **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)
- …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
- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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
- Citigroup (Tampa, FL)
- …appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... Controls Testing Head Director** The Global Functions Control Testing Utility is responsible for the testing of.... + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... organization is responsible for the design and implementation of risk and control frameworks that span the...and proposed practices. + Exports best practices and common risk , controls and corrective actions through Framework… more
- Deloitte (Tampa, FL)
- …you will be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. Responsibiliti ... es will include assessment, design and implementation of Security and Controls . The team Deloitte's Government and Public Services (GPS) practice - our people,… more
- Motion Recruitment Partners (Tampa, FL)
- Senior Operational Risk Analyst Tampa, FL **Hybrid** Contract $70/hr - $75/hr Grow your career as a Senior Operational Risk Analyst with an innovative ... or unexpected requirement changes. **Desired Skills & Experience** + Experience in operational risk and control . + Knowledge of Capital Markets Operations. +… more
- Citigroup (Tampa, FL)
- The VP Third Party Risk and Control Officer is a...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Tampa, FL)
- …broader Risk & Control function within the COO organization for Operations & Technology . The Risk & Control function is responsible for driving the ... The head of the Risk & Control for Cash Services.... + Establish and oversee the application of operational risk policies, technology and tools, and governance… more
- Morgan Stanley (Tampa, FL)
- …relevant data sourcing systemic control development * Assist in building technology pipelines to support risk management process * Manage agile projects ... and emerging risks of the WM division and, in coordination with WM's Business Control Units and Second Line Risk Management and Compliance, implementing … more