- 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 (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 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 (Tampa, 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)
- …+ 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)
- …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 (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
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in their own field and adapts them for application ... Risk Management and provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, and self-assessments. +… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** + Support ICM's Underwriting organization in risk , control , and reporting responsibilities. + Establish sustainable controls and ... high-performing, highly motivated professional with a background in operational risk and controls to provide support to...first- and second-line teams, as well as Operations & Technology (O&T), to investigate and resolve control … 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
- Citigroup (Tampa, FL)
- …balances are in place to minimize risk . This includes driving front line controls remediation and control risk execution throughout the enterprise and ... across the Enterprise. The group partners with the In-business Risk and Control teams to develop consistent...and issues managed by other areas such as business, technology , and senior management to identify emerging… 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