- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the ... emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (Tampa, FL)
- …relationships within Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain ... value to our organization, businesses, regulators, and stakeholders. With responsibility for Control , Tech Business Execution, Tech Quality Assurance, … more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...have ability to adapt to change, anticipate and manage risk , data driven decision making, remove impediments and accelerate… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...support multiple Risk Governance projects** in Citi Risk and Controls + Interface with clients… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...purpose of the work and cascade feedback related to risk and dependencies + Participate in Scrum events representing… more
- Citigroup (Tampa, FL)
- …functions as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based on ... We continuously challenge operating model and effect step-change reduction in risk . We reward innovation and process plus platform transformation are integral… more
- CVS Health (Temple Terrace, FL)
- …to work 10 additional hours per week in a local CVS pharmacy as a Technician to augment their pay and stay closer to pharmacy operations in support of enhanced ... with the Rx DL for timely review of HUB/HOB use. Escalate any financial risk (eg Hours Under Base) for the Rx DL's attention.-60%2. Track and submit pharmacist… more
- TECO Energy (Tampa, FL)
- …policies and procedures. + Responsible for the oversight of SOX compliance processes and control design. This position does not focus on the testing of controls . ... However, the position is responsible for the coordination of an annual risk assessment exercise, review of key processes, identification of control gaps and… more
- JPMorgan Chase (Tampa, FL)
- …strong working relationships with them + Understanding of operational risks and related controls , audit and internal control framework + Confidence to ... relevant documents. + Ensure accountability that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically… more