• Technology Operational Risk

    JPMorgan Chase (Tampa, FL)
    …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... Operational Risk (CCOR) Tech & Cyber team, you will be...risk assessment capabilities + Stay abreast of current technology trends, vulnerabilities, and emerging technologies. Develop risk more
    JPMorgan Chase (09/07/25)
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  • AI/ML - Technology & Cybersecurity…

    JPMorgan Chase (Tampa, FL)
    … Vice President within the Compliance, Conduct and Operational Risk Technology & Cyber organization, you will lead large, complex programs and oversee ... and cyber operations, you will identify risks within the technology stack or organization that could lead ... technology and cyber purposes + Collaborate with Operational Risk Officers across Corporate Functions in… more
    JPMorgan Chase (10/16/25)
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  • Operational Risk Head of Data…

    Citigroup (Tampa, FL)
    Operational Risk Management (ORM) is an...Data Transformation. To execute these requirements this individual will lead Data Risk SWAT teams in the ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business...in Non-Financial Risk Management with a proven risk and control track record in technology ,… more
    Citigroup (11/13/25)
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  • Tech Risk and Controls Lead for Tech…

    JPMorgan Chase (Tampa, FL)
    …dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational execution of the Business and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
    JPMorgan Chase (10/31/25)
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  • Risk & Controls Testing & Assessment…

    MUFG (Tampa, FL)
    …and joint accountability model that promotes early identification and assessment of operational risk , effective design and evaluation of controls, and ... sustainable solutions to mitigate operational risk . **Responsibilities** + Manage the execution...the box and providing innovative solutions, with and without technology + Experience in working with multiple risk more
    MUFG (10/24/25)
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  • Compliance and Ops Risk Test Lead

    JPMorgan Chase (Tampa, FL)
    …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance,...ratings and metrics to enhance the firm's compliance and operational risk management. **Required qualifications, capabilities, and… more
    JPMorgan Chase (10/12/25)
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  • Compliance and Operations Risk Test Senior…

    JPMorgan Chase (Tampa, FL)
    …Vice President on the Specialized Testing Team within the Compliance, Conduct and Operational Risk (CCOR) organization, you will be responsible for the execution ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...standards, and procedures. **Job Responsibilities** + Research, plan, and lead detailed reviews, in accordance with the CCOR Testing… more
    JPMorgan Chase (10/23/25)
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  • Director - Third Party Resilience 2nd LOD Sr.…

    Citigroup (Tampa, FL)
    …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... (Compliance Risk , Credit Risk , Fraud, Technology , etc.) to govern risks throughout the Operational...Third-Party Risk Lifecycle, advocating for a comprehensive risk management methodology. + Lead oversight of… more
    Citigroup (10/16/25)
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  • Director, ORM Data Risk Aggregation…

    Citigroup (Tampa, FL)
    Operational Risk Management (ORM) is an... Aggregation and Horizontal Insights,** **Director C15 role** will lead an internal risk reporting function to ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business...basis to articulate the 2LOD view on Citi's data risk profile. This role will lead a… more
    Citigroup (10/25/25)
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  • Business Risk and Controls Officer Vice…

    Citigroup (Tampa, FL)
    …model, embedding practices which mitigate risk . + Establish the application of operational risk policies, technology and tools, and governance processes ... functions and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
    Citigroup (11/18/25)
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  • Contractual Deal Strategy, Contracting…

    Deloitte (Tampa, FL)
    …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... guidance to business teams around professional services contracting (including technology , Managed Services/Outsourcing) and issue/ risk resolution during… more
    Deloitte (10/10/25)
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  • Senior Vice President - Program Management…

    Citigroup (Tampa, FL)
    …the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. + ... standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the… more
    Citigroup (11/06/25)
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  • Manager, Fraud Risk Management - Fraud…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …activities. + Collaborate with stakeholders across Fraud, Analytics, Compliance, Legal, Risk , Operations, Technology , and business units to ensure alignment ... role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for supporting enterprise-wide fraud… more
    Raymond James Financial, Inc. (10/28/25)
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  • Head of Control Innovation and Technology

    Citigroup (Tampa, FL)
    …to design, build, and deploy automated controls, monitoring tools, and technology -driven solutions for proactive risk identification, assessment, and reporting. ... to the Head of Control Framework, Standards and Implementation Lead with the Central Controls organization. Responsibilities: Execution Skills...+ Integrate control automation and technology within Citi's Enterprise Risk Management Framework… more
    Citigroup (10/25/25)
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  • Fraud Analytics and Innovation Lead Analyst…

    Bank of America (Tampa, FL)
    …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... other analysts responsible for performing strategic analysis to improve portfolio risk , profitability, performance forecasting and operational performance for… more
    Bank of America (11/07/25)
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  • Cross Disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …Office related control processes and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance ... maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of...and detailed understanding of the organization's landscape, culture and technology . What we'll need from you: * Willingness to… more
    Citigroup (09/26/25)
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  • IT Project Tech Lead

    Citigroup (Tampa, FL)
    …Manager, Senior Business Analyst, or related position driving projects including operational risk controls and project management. Alternatively, employer will ... Citibank, NA seeks an IT Project Tech Lead for its Tampa, Florida location. Duties: Use...and data analytics tools; Project tracking systems and tools; Operational risk analysis and management; Process gap… more
    Citigroup (10/18/25)
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  • Apps Dev Tech Lead Analyst - Vice President

    Citigroup (Tampa, FL)
    The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and… more
    Citigroup (11/12/25)
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  • Operations Technology Connectivity Engineer…

    Deloitte (Tampa, FL)
    Operations Technology Connectivity Engineer - Specialist Senior AI & Engineering Join Our TeamJoin our AI & Engineering team as we transform technology ... clients' success. Collaborate with talented professionals to reimagine and re-engineer operational processes vital to modern businesses. Your work can help improve… more
    Deloitte (11/14/25)
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  • Database Security Specialist Lead , Vice…

    MUFG (Tampa, FL)
    …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security… more
    MUFG (10/19/25)
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