- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control ...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… 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 Global Technology, Tech ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
- Citigroup (Tampa, FL)
- …transformation function responsible to: * Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy Create ... Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage...functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team.… more
- Citigroup (Tampa, FL)
- …Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk Transformation Program Execution Lead is looking for a Project ... The Risk Transformation Project Senior Lead will...of Risk Management's commitments across Data, Enterprise Risk and Control components of Citi's Transformation.… more
- Citigroup (Tampa, FL)
- …assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Reporting to the Director, Global Wealth Products Lead , this position provides effective oversight of Business operational risk identification, assessment,… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... Data Quality team on options to resolve issues. + Lead assessment of data requirements, data standards and data...and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls that are designed and ... **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure...managers at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup (Tampa, FL)
- …years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit. + Expertise in MS Excel + 5+ years' ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Or experience in end-to-end development process (SDLC) and associated controls . + Demonstrated ability to lead global… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... 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)
- The Apps Sup Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and effectiveness of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsable to partner with multiple technology… more
- Citigroup (Tampa, FL)
- …Product & Analytics group. They will work closely with Operations, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to ... alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization, and improves process health.** **The Senior… more
- Citigroup (Tampa, FL)
- …and making a positive impact on the communities we serve. The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and comprehensive communication and diplomacy skills. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Citigroup (Tampa, FL)
- This role will roll up to the General Ledger global lead and will be responsible leadership of the North America IT team. This role is for a strategic professional ... diplomacy skills; may negotiate with external parties. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Applications Development Technology Lead Analyst for its Tampa, FL location. Duties: Monitor and control all phases of application ... paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment, and senior management goals. Provide technical expertise on development… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...understand the ESPA business needs and be able to lead and direct a team of professionals to imagine,… more
- Citigroup (Tampa, FL)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... a combination thereof; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time… more