- 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...Initiative Approvals and review of external operational risk events + Stay abreast of current technology… more
- 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
- 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
- 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
- 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
- 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 (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
- 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 (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
- 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
- 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
- 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
- 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
- Deloitte (Tampa, FL)
- …a keen understanding of how technology enables business strategy and operational capabilities + Identify gaps and risk associated with software enablement, ... Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy &...You'll Do As a Senior Manager, you will sell, lead and deliver complex strategic engagements that help refine… more
- 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 (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 (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
- Deloitte (Tampa, FL)
- …directing the on-time quality delivery of work, managing technology economics and risk . You'll help organize and lead pursuit teams, participate and lead ... effectiveness and delivery of multiple work streams, managing a large, dispersed technology team. You will lead planning and budgeting, define deliverable… more
- MUFG (Tampa, FL)
- …budget utilization, support overall financial targets and resource recoveries + Proactively lead risk mitigation efforts by resolving issues through structured ... Management professionals with a strong background and interest in technology within the Financial Services sector. The ideal candidate...Privacy related) + Know Your Customer (KYC related) + Risk Management ( Operational Risk /… more
- 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