- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director for the Governance, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify control… more
- Citigroup (Tampa, FL)
- …are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a...+ Provides governance and oversight may include (not limited to) technology operational risk , risk ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- … risk and control areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods, along with ... with our customers both in the Front Line and Operational Risk . This includes:_ + _Driving resolution...guide and developing release notes_ + _Finalizing and publishing technology communications_ + _Engage senior management on… more
- MUFG (Tampa, FL)
- … and or program management related functions; operational resilience, technology resilience, operational risk , program management, controls monitoring, ... overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to… more
- Citigroup (Tampa, FL)
- …of our commodities operations. You will work within ORM's Markets Coverage Team. The Operational Risk Sr Officer will provide hands-on support to Business ... regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and...teams and senior leadership. + Understanding of Operational Risk Management framework tools including Control… more
- Citigroup (Tampa, FL)
- …President C-13 The Business Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter ... or more of the following risk disciplines: technology risk , business continuity, operational ...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.… more
- MUFG (Tampa, FL)
- …colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management, and ... recruitment team will provide more details. **Our teams. Your opportunity.** Our **Information Technology for the Americas** (ITA) group plays a major role in MUFG's… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and ... knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices.… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is… more
- Citigroup (Tampa, FL)
- …Business Continuity, Third Party, Technology Disaster Recovery, Vendor Continuity, Operational Resilience or Risk Management + Ability to understand inherent ... The Operational Risk Manager, C13 Vice President...(SMEs) and management regarding all aspects of Business and Technology recovery planning, contracts, and testing. + Guide and… more
- Citigroup (Tampa, FL)
- …model, embedding practices which mitigate risk . + Establish the application of operational risk policies, technology and tools, and governance processes ... risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding...proposed practices. + Prepare accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Citigroup (Tampa, FL)
- …data issue remediation progress, challenges, and next steps. + Leads day-to-day operational execution and senior management report reviews. **Qualifications:** + ... will include** : The Finance FR Y-14 Actuals Reporting lead is a senior level position responsible for the preparation, analysis, reconciliation, and review of FR… more
- Optiv (Tampa, FL)
- …and client management team. You will actively contribute to improving operational efficiency on projects and internal initiatives. Deliver timely engagements and ... and bug-related engineering efforts. + Design, implement and educate on specific technology build processes, code migration, and source control use. + Provide… more
- JPMorgan Chase (Tampa, FL)
- …management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC, Heightened Standards, ... As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… more
- Santander US (Odessa, FL)
- Sr . Specialist, Auction & Inventory Management Odessa, United States of America The Sr . Specialist, Auction & Inventory Management is responsible for all aspects ... optimizing the effectiveness and efficiency of people, processes and technology thereby enhancing financial performance, increasing investment capacity, and managing… more
- Citigroup (Tampa, FL)
- …and validates the methods of measuring and analyzing risk , for all risk types including market, credit and operational . Also, may develop, validate and ... + The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies...scoring model related policies. + Conducts statistical analysis for risk related projects and data modeling/validation. + Applies quantitative… more
- Citigroup (Tampa, FL)
- … excellence through flexibility, support, standardized controls and reduced operational risk and service harmonization. **Responsibilities:** + Manage ... **Overview:** The ** Sr . Billing Analyst - AVP** position is responsible...and assisting the team for escalations, process improvements, and risk mitigation. Additionally, this person will also be involved… more