- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will encompass teaming ... identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the realization… more
- Creative Financial Staffing (Sarasota, FL)
- …for a Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on ... of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead… more
- 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
- JPMorgan Chase (Tampa, FL)
- Our Technology Risk and Controls professionals are passionate about information security and control solutions for computing environments. While managing ... risk appetite. Responsibilities include aggregating and analyzing quantitative technology operational risk data, contextualizing that data into transparent,… 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
- USAA (Tampa, FL)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying...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)
- …+ 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)
- …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)
- …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)
- …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
- 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)
- …strong compliance levels, while achieving consistency and robust risk and control practices. CSIS owns technology infrastructure that needs to be constantly ... Business Execution, Controls & Transformation, Business Analytics, Project Management & Technology , and the Chief of Staff office. The CSIS Global Head 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
