- Citigroup (Tampa, FL)
- …planning and implementation skills **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Security, IT and Operations metrics; Data integrity; Assessment and consultation; Business Process re-engineering; Executive presentation and communication and… more
- MUFG (Tampa, FL)
- …that provide executive management a consolidated view of the assigned business lines' adherence to the operational risk framework in effectively managing ... / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives… more
- USAA (Tampa, FL)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... Serves as a subject matter expert in a specific subject/ business area and provides mentorship to team members on...sets you apart:** + Experience conducting compliance and operational risk testing, quality control , quality assurance or… more
- USAA (Tampa, FL)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- USAA (Tampa, FL)
- …leaders are considering business continuity and resiliency implications and with control partners (Chief Risk Office, Compliance, Audit Services, and General ... Resilience standard. + Accountable for the teams that identify, measure, track and control business continuity violations for the enterprise and reports … more
- USAA (Tampa, FL)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... plan + Accountable for decisions around proactive assurance and business monitoring at CoSA level + Reviews Risk...of a degree + 10 years of internal audit, risk management, compliance, other control partner experience… more
- Elevance Health (Tampa, FL)
- …and network security technologies. + Leads development of an information security risk management program that includes business , regulatory, industry practices ... **Information Security Executive Advisor** **Location:** This position will work a...technology common body of knowledge skill sets: 1) Access Control , 2) Application Security, 3) Business Continuity… more
- Citigroup (Tampa, FL)
- …interacting with non-executives and executive management and across a number of business lines and control functions + Willingness to travel + Knowledge of ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or… more
- JPMorgan Chase (Tampa, FL)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... reporting of a comprehensive view of technology risk posture and its impact on the business...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- USAA (Tampa, FL)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... and approval by Audit Leadership. + Proactively identifies control weaknesses and opportunities for improvement in the current...with the business . + Communicates effectively with business /clients to include delivering both risk -based and… more
- Citigroup (Tampa, FL)
- …associated data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's ... in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (Tampa, FL)
- …stakeholders across Risk and Finance, data providers, Technology and key control functions. + Support executive management, committee, and Board reporting + ... This role is expected to interact closely with Quality Assurance teams risk reporting, finance and regulatory reporting, and business /functional/regional Chief… more
- JPMorgan Chase (Tampa, FL)
- …implement control frameworks, governance, and metrics + Manage control -related activities, including operational risk event occurrences, issue management, ... JPMorgan Payments, a business unit within Corporate & Investment Banking, is...actions + Provide guidance with respect to corporate policies, risk and control management + Partner effectively… more
- MUFG (Tampa, FL)
- …stakeholders and related risk management functions. + Continuously monitor the business for changes impacting the control environment and determine potential ... regulatory and risk management environment. + Experience interacting with Executive Committee Leadership, control function leadership, and compliance subject… more
- Citigroup (Tampa, FL)
- …levels of the organization and in a timely basis + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...to assess and contribute to the content of key risk and control reporting + Strong demonstrated… more
- Citigroup (Tampa, FL)
- …path. + Provides strategic direction and feedback with respect to, alignment to business goals, stakeholder management, executive communications and so on. + ... Manage internal and external dependencies, including working closely with stakeholders in risk , lines of business , technology, and data. Qualifications: +… more
- Citigroup (Tampa, FL)
- …products and channels, managing root cause analysis in close partnership with business risk managers, Compliance, Operations and Technology. Additionally, this ... Prevention (FCFP) organization. This fusion will streamline accountability and responsibility for Risk & Control activities and deliver process consistency to… more
- Deloitte (Tampa, FL)
- …+ Maintain awareness of evolving application security threats and counsel development, business , and risk stakeholders. + Maintain awareness of vendor products ... works closely with technical and non-technical stakeholders to support business transformation through the development of next-generation practitioner tools. This… more
- MUFG (Tampa, FL)
- …technology findings management, including roles and responsibilities across remediation and validation, business unit risk , and findings owner teams * Design and ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) * 4-6 years of… more