- JPMorgan Chase (Tampa, FL)
- …in a dynamic environment that values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking team, you will lead ... role in ensuring the effectiveness and efficiency of internal control processes within the organization. This position offers career...efforts to assess and improve the business control environment. You will work closely with diverse teams… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... future of payments. As a Payments Global Sales Controls Manager within the Commercial & Investment Bank, you will...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and executing the ... First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment (RCSA) program. This role entails a comprehensive review… more
- JPMorgan Chase (Tampa, FL)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager Vice President in Treasury Services, you are an ... deficiencies, business risks, and escalates accordingly within the Risk and Control framework + Leads strategic decisioning and governance across various payment… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for ... including awareness of risks both within the span of control as well as enterprise-wide; assess the state of...assess the state of the governance, risk management, and control environment aspects relevant to that risk; and report… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Product Oversight and Support Team, you work to enhance and optimize the way ... are an integral part of helping Product Partners solve difficult control related issues through collaborative problem-solving. Utilizing your deep understanding of… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Treasury Services- Payments, you work to enhance and optimize the way products are ... Identifies process deficiencies, business risks, and escalates accordingly within the Risk and Control framework + Acts as a liaison between the technology team and… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and...Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have… more
- JPMorgan Chase (Tampa, FL)
- …infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific ... years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and… more
- JPMorgan Chase (Tampa, FL)
- …role, you will need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several cyber security and ... technology operations and the development of corresponding control systems. You must possess subject matter expertise in...teams to gain full understanding of the technology and control environment that support this business + Understand third… more
- JPMorgan Chase (Tampa, FL)
- …infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific ... capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security… more
- MUFG (Tampa, FL)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + ... as necessary. + Uses financial data and performance indicators to establish control mechanisms and other improvement initiatives. + Develop and administer policies,… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. We're seeking a Risk Assessments Manager to collaborate on the development of processes and risk assessments related ... right candidate will have: + 8+ years' experience in a financial institution control environment, such as third-party risk, operational risk, or related field. +… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary** Reporting to Credit Risk Data Integration Manager , this role will be responsible for working on the Data Integration ... to the production environment and the setting of new standards using change control , documentation, and full communication with the operations and support. + Ensure… more
- Citigroup (Tampa, FL)
- …We are seeking a high-caliber professional for the position of Vice President , **FX In-Business Non-Financial Risk & Control Manager ** (Internal Job ... the management of non-financial risk, data, and In-Business Risk & Control within Foreign Exchange in Markets. Responsibilities include reviewing, monitoring, and… more
- United Site Services (Tampa, FL)
- …routing efficiency, labor & overtime, and fuel + Work with the Regional Vice President to develop and implement standard practices and efficiency recommendations ... in every aspect of our business. **Primary Purpose** The Manager Field Ops is responsible for managing all operational...servicing products + Use hands and fingers to handle, control or feel objects tools or controls + Repeat… more
- Citigroup (Tampa, FL)
- **Job Summary:** We are seeking a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals ... **Risk & Compliance Management:** * Ensure strict compliance with internal control standards, regulatory requirements, and fraud prevention measures. * Partner with… more