- Citigroup (Tampa, FL)
- …and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls . **Responsibilities:** + Help contribute to governance ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Technology Governance Risk ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- Citigroup (Tampa, FL)
- …transformation function responsible to:** **Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy;** ... functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team....controls , and escalation of detected exceptions across the Risk organization** **Assist with managing execution of Regulatory and… more
- Citigroup (Tampa, FL)
- …are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The [ Tech Risk Sr Analyst] is part of the ... technology risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls ... as well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech & Cyber Risk Analytics & Reporting ... a strategic program, combined with a solid conceptual/practical grounding in both tech /cyber risk and/or data, analytics, and reporting. Excellent communication… more
- Citigroup (Tampa, FL)
- The IT Project Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... to define problems and develop innovative solutions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech /Cyber Risk Analytics & Reporting Analyst is ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO… more
- Citigroup (Tampa, FL)
- …management certifications is a plus + Operations & Technology or In-Business Risk & Controls experience preferred + Bachelor's degree or equivalent ... The Services, Markets and Client (SM&C) Regulatory Remediation Execution Program Lead is a strategic professional who closely follows latest trends in own field and… more
- Citigroup (Tampa, FL)
- …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... enable growth and progress together. The Info Sec Prof Lead Analyst is an intermediate level position responsible for...action language for Information Security (IS) gaps and ensure risk closure meets Citi requirements or industry best practices… more
- Citigroup (Tampa, FL)
- …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...the sectors and functions. The **Information Security Program Management Lead ** is a strategic professional who stays abreast of… more
- Citigroup (Tampa, FL)
- …alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization and improves process health. The **User ... Experience Lead Analyst** is a senior level role significantly contributing...Identify metrics and data that can support decision-making, guiding tech partners where needed to add necessary metrics *… more
- Citigroup (Tampa, FL)
- …architecture efforts. We are seeking a highly skilled and experienced **Full Stack Engineering Lead ** to join our team. The ideal candidate will have 8+ years of ... apply knowledge of competitors, products and services + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Bank of America (Tampa, FL)
- …execution within the enterprise data management standards, data quality, and control practices. * Works with Line of Business partners, including Compliance, ... Audit, and Risk to understand needs and produce data solutions, often...management policies * Monitors key performance indicators and internal controls in accordance with established thresholds, standards, and policies… more
- Citigroup (Tampa, FL)
- …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... team. The overall objective of this role is to lead efforts to ensure quality standards are being met...and other CI/CD tools. + **Design and implement security controls on RedHat Enterprise Linux and Amazon Linux 2,… more
- Stryker (Tampa, FL)
- …seeking a results-driven Project Manager with exceptional communication skills to effectively lead and manage high- tech operating room projects. The ideal ... productivity, change, and outcomes. **What you will do:** * Lead the team in the development of the project...project charter and management plan. Direct, manage, monitor, and control project. Evaluate tradeoffs within project. * Meet with… more
- HCA Healthcare (Tampa, FL)
- …Coding Operations operational planning, service commitment, budgets, workflow processes and internal controls . As the RCOM, this person serves as a key promoter of ... specific issues, committee meetings, monthly updates, etc.). + Assumes a lead role for innovation, knowledge sharing and leading best practice identification.… more
- Black & Veatch (Tampa, FL)
- …**The Opportunity** In this role you will have the opportunity to: + ** Lead Electrical design** for water/wastewater projects + Provide technical guidance on client ... standards and expectations to engineering and technician staff in the regional design centers that are...team, client and remote design teams for Instrumentation and Control design + Startup and testing of major electrical… more