- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is responsible ... ERM and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk Transformation Program Execution Lead is… more
- 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 Corporate Sector, Tech ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… 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 ... on controls testing outlier escalations. + Handles control testing interactions with senior managers at...levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business… more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ...of experience in tech & cyber governance, risk and controls + Knowledge of technology… more
- JPMorgan Chase (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... ensure sustainable industry best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation and execution. +… more
- Trane Technologies (Tampa, FL)
- …come up. **Qualifications:** + 5+ years of experience in the HVAC industry performing Controls Technician or Controls Engineering roles + Proficient with ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- MUFG (Tampa, FL)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a...members to partner with technology teams to drive effective risk and control management. The teams are… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** We are seeking a dedicated Tech Enablement Senior for the Media and Social Channel Management team. We ... program and/or product road maps. + Partner with other Tech Enablement team members to ensure clear and effective...advanced understanding of the needs, measures, and risks & controls for the improvement area. + Prepares the business… more
- 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
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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 and ... developers and analysts, allocating work as necessary. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …(lead POCs and oversee implementations). **Qualifications:** + Experience in compliance, risk management, legal or other control -related function in large ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... tasks in the software development life cycle. + Determine risk factors to addressed, redundant/ineffective controls and...are compliant with CPPMP/CPPMS + Ensure teams are within risk appetite for Tech and PM scorecards.… more
- Citigroup (Tampa, FL)
- ** Senior Process Engineer, VP** As a bank evolving towards the future, Citi creates economic value that is systemically responsible and, in our clients', best ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise… more
- Citigroup (Tampa, FL)
- …Enterprise Risk Management. This team is responsible for timely execution of Risk & Controls Consent Order commitments as per target state communicated to ... and Data project management, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. This role sits within Risk Data Project Management… more
- Mastercard (Tampa, FL)
- …innovation and delivers better business results. **Title and Summary** Senior Vice President, Software Engineering, Mastercard Checkout Services Overview Mastercard ... power digital checkout experience that deliver the security, convenience, and control currently offered to consumers in the physical world. Mastercard's… more