- JPMorgan Chase (Tampa, FL)
- As a Technology , Risk and Controls Senior Associate at JPMorgan Chase within the Cybersecurity Technology Controls Organization, you'll partner ... metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against...risk management lifecycle + Experience in using common technology controls industry best practice and regulatory… more
- 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 (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)
- 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 (Miami, 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
- 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)
- …action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due to ... The Business Risk and Control Mgr manages multiple teams of senior...with a solid conceptual/practical grounding in both wholesale credit risk and operational controls , together with industry… 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)
- …compliance in two or more of the following risk disciplines: audit and controls , technology risk , business continuity, or operational risk . + ... make all the difference in our success: Seeking a Risk & Control Officer for the Chief...testing, delivering and presenting). **Responsibilities:** + Develop, maintain the Control Testing Automation (CoTA) Project, where Controls … more
- Citigroup (Jacksonville, FL)
- …budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... + Governance and oversight may include (not limited to) technology operational risk , risk for...Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed… more
- Deloitte (Lake Mary, FL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Lake Mary, FL)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...industry standards. + Identify and evaluate complex business and technology IAM risks, internal controls which mitigate… 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
- Citigroup (Tampa, FL)
- …Qualifications** + 6 to 8 years of relevant experience + 5+ years of experience supporting technology and risk and controls functions. 2+ years working in a ... with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads. **Job Description** The position will be part of… more
- Deloitte (Lake Mary, FL)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal … more
- Citigroup (Tampa, FL)
- …Emphasis is on issue identification and remediation, assessment of compliance and related controls , and reducing operational risk events. The Financial Crimes ... investing and issuing securities around the globe. Securities Services Controls and Regulatory Management (CRM) is a first line...Risk and Control Manager is a specialist providing first line of… more