- 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
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... Enterprise Risk Management (ERM) Initiative within the Risk & Control Transformation program group and...+ Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk / audit… 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
- 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
- USAA (Tampa, FL)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… 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)
- …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)
- …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
- Citigroup (Tampa, FL)
- … Identification and Assessment (AVP)** This role will report into Client - MCA/ Risk Assessment/ Control Design Team and will support several projects to enhance ... engage relevant teams for remediation / escalation + Present Risk Identification findings to relevant senior stakeholders...in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control +… more
- Citigroup (Tampa, FL)
- …broader Risk & Control function within the COO organization for Operations & Technology . The Risk & Control function is responsible for driving the ... The head of the Risk & Control for Cash Services.... + Establish and oversee the application of operational risk policies, technology and tools, and governance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for departmental and team enhancements as well as procedures to improve internal controls . * Ensure Supplier Risk Management and Procurement requirements are ... products, and suppliers. * Partners with colleagues, clients and control community members to evaluate the control ..._Knowledge of_ * Fundamental concepts of supplier management and controls * Fundamental concepts of risk management… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more