- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in class. As a Vice President, Compliance & Ops Risk Test Sr Lead within the GFCC Specialized Testing ... encompass planning, executing, and reporting on all testing activities. Collaborating closely with Compliance and Operational Risk Officers, you will partner… more
- JPMorgan Chase (Tampa, FL)
- …distributing detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. ... Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
- JPMorgan Chase (Tampa, FL)
- …distributing detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. ... initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. +… more
- JPMorgan Chase (Tampa, FL)
- …distributing detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. ... initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. +… more
- MUFG (Tampa, FL)
- …as well as introduction of new regulations & regulatory guidance in collaboration with Operational Risk Management partners. + Assess the impact of new or ... performing analytical comparisons or gap analyses in collaboration with Operational Risk Management partners. + Review related...key stakeholders and SMEs, and management. + Monitor and test for compliance with policies and standards.… more
- Citigroup (Tampa, FL)
- …defining detailed data needs and technology business requirements; creating detailed test plans and testing the tech implementation; as well as interacting ... with 2nd line of defense oversight to calibrate and pressure- test the methodology calculations to attain sustainable and well-understood cross-enterprise results.… more
- Citigroup (Tampa, FL)
- …testing to implementation + Previous experience of following and reporting on progress against test plans + Risk , issue, incident and defect management + Quality ... the collateral and margin processes to satisfactory completion of the daily operational cycle + Defines, develops, implements and tracks appropriate margin related… more
- Amentum (Tampa, FL)
- …Component Commands, TSOCs, and deployed forces on network and system risks, risk mitigation courses of action, and operational . Additionally, the Cybersecurity ... and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of...503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating… more
- ManpowerGroup (Tampa, FL)
- …years of experience. In this role, you will have the opportunity to participate in operational , compliance and financial internal audits, as well as play a key ... Identifying, documenting and communicating opportunities to improve controls across operational , compliance and financial processes + Formulating recommendations… more
- Amentum (Tampa, FL)
- …its Component Commands, TSOCs, and deployed forces on network and system risks, risk mitigation courses of action, and operational Additionally, the Information ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
- GAF (Tampa, FL)
- …industry regulations, and GAF Quality Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide ... leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and process capability or CpK),… more
- Citigroup (Tampa, FL)
- …with all audit, regulatory and compliance directives. + Proactively identify/manage operational risk + Implement best practice processes and controls to ... Work with Operations teams to identify opportunities for processing or risk improvement. Drive change through ideation, documentation, testing, implementation. +… more
- JPMorgan Chase (Tampa, FL)
- …growth and build intuitive product design and development. + Ensure business and operational control compliance . + Engage in data modeling and design processes ... Build and test AI/ML use cases to learn and predict risk patterns using the platform database. **Required Qualifications, Skills, and Capabilities:** +… more
- Citigroup (Tampa, FL)
- …system change process from requirements through implementation; provides user and operational support of application to business users. + Formulates and defines ... information. + Conduct workflow analysis, business process modeling; develop use cases, test plans, and business rules; assist in user acceptance testing. +… more
- JPMorgan Chase (Tampa, FL)
- …activities across functional partners and ensure adherence to the firm's risk , controls, compliance , and regulatory requirements. Oversee timelines and ... internal teams to understand customer needs and enhancement requests. Drive operational excellence and help create a world-class product. Ensure requirements are… more
- City of Lakeland (Lakeland, FL)
- …elected officials and department leadership on strategic messaging, reputational risk , public perception, and communication priorities to support informed ... + Partners with department directors to embed strategic communications within operational planning and program delivery, ensuring that messaging is proactive,… more
- Citigroup (Tampa, FL)
- …supporting the end-to-end payroll process while ensuring accuracy, timeliness and compliance with internal policies and regulatory requirements. Deals with most ... and escalates issues as appropriate + Develops and implements user application test plans for payroll configuration changes ensuring accuracy and identifying any… more
- CDM Smith (Tampa, FL)
- …Analysis* Perform moderate to highly complex consulting analyses across operational improvement, organizational design, and workforce planning, aligning with client ... needs. Analyze utility asset management programs to enhance performance, compliance , and lifecycle cost-effectiveness. Prepare detailed sections of management… more
- Terracon (Tampa, FL)
- …and complexity. In this position, the successful candidate must have strong operational management/leadership skills as well as be able to identify, evaluate and ... recommend risk to ensure the firm's interests are protected and in compliance with federal, state and local regulations. Our selected candidate will lead the… more