• Technology Risk and Controls

    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
    JPMorgan Chase (04/19/24)
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  • Risk & Controls Transformation…

    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 (05/02/24)
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  • Risk & Controls Transformation…

    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 (04/27/24)
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  • Technology Risk & Controls

    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
    JPMorgan Chase (05/04/24)
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  • Risk & Controls Testing…

    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
    MUFG (03/07/24)
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  • Business Risk & Controls Officer C13…

    Citigroup (Tampa, FL)
    risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively...requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and… more
    Citigroup (05/17/24)
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  • Senior Associate Risk Management-…

    KPMG (Tampa, FL)
    **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 27 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology ...Direct and/or participate in overseeing and evaluating the firm's technology processes to ensure effective controls are… more
    KPMG (05/16/24)
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  • VP, Business Risk Senior Manager

    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
    Citigroup (05/10/24)
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  • IT Controls Solution Senior

    Deloitte (Tampa, FL)
    …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
    Deloitte (05/18/24)
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  • Senior Audit Manager - ORM/Fraud…

    USAA (Tampa, FL)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
    USAA (05/18/24)
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  • Risk Senior Analyst - C12

    Citigroup (Tampa, FL)
    …teams in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... Regional and Treasury, and business teams, with exposure to senior management. ** Controls (MCA)** + Assist in...as an agent of change for enacting a strong risk and control culture within Citi. +… more
    Citigroup (05/17/24)
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  • Business Risk and Control Exec Group…

    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 (04/25/24)
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  • Vice President, Citi Controls - End User…

    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 (05/11/24)
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  • VP - Chief Data Governance Office Risk

    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 (05/10/24)
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  • SVP Banking and International Risk Rating…

    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 (04/02/24)
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  • VP / SOX Engagement Business Risk

    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 (05/02/24)
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  • Financial Crimes Risk & Control

    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 (05/10/24)
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  • SVP, Business Risk and Control Sr…

    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 (04/17/24)
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  • VP, Business Risk and Control

    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 (04/27/24)
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  • VP - ICM Controls

    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 (04/10/24)
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