- Jacobs (Tampa, FL)
- …Program management team in the US Virgin Islands is looking for a Commercial & Risk Lead to support the delivery of a multi-billion dollar disaster recovery ... on the program, you will manage the Commercial & Risk functions, focusing on resourcing, identification and application of...relevant industry best practice, interfacing with the Program Project Controls Leads to ensure the delivery of a holistic… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk treatment… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President within JPMorgan Chase & Co's Compliance, ... and skills** + 5+ years previous investment product marketing experience as compliance/legal, control , risk or supervisory professional at a major law firm,… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the EPIX ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... project initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one ... lead all aspects of the execution of independent risk -based testing under the enterprise Testing program methodology to...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...each entity on a regular basis to confirm that controls identified are operating effectively. + Performing complex analyses… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… 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 Risk and ... and timely reporting, highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control Design adherence to… more
- Citigroup (Tampa, FL)
- …for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control reviews of applicable ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …in accordance with RMIA requirements + Serve as lead reviewer for Market Risk RMIA reviews + Test controls through the acquisition of data and information ... Independent Assurance VP will work closely with the Market Risk RMIA Lead to develop and deliver...Collaborate with business leaders to determine solutions to identified control deficiencies + Monitor the risk environment… more
- TECO Energy (Ybor City, FL)
- …Cyber Risk Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security ... risk -aware culture and protecting assets from evolving cyber threats. Analyzes risk , establishes appropriate security controls and responds to potential… more
- Citigroup (Tampa, FL)
- …across L0 Risk stripes, ensure effective testing of design and execution of risk controls + Assist in quarterly and ad-hoc program level reporting, including ... enable success in program implementation and overall collaboration + Lead Risk teams with onboarding and general...on time + Self-motivated, independent and detail oriented + Risk Management and Controls knowledge; working knowledge… more
- Citigroup (Tampa, FL)
- … Risk Chief Administrative Office (CAO) provides support to the Independent Risk organization with a focus on governance, control effectiveness, regulatory ... projects. **The Role:** The Business Management Office is seeking an Expense Senior Lead to be responsible for Independent Risk 's Service Catalogue management as… more
- MUFG (Tampa, FL)
- …and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank,...metrics within each of the lines of business. + Risk and control self-assessments, + Risk… more
- Citigroup (Tampa, FL)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... solutions. + Build tools to help measure, monitor and control counterparty risk for institutional clients. +...properly measured and controlled in accordance with the Firm's risk policies. **Responsibilities:** + Lead strategic BAU… more
- USAA (Tampa, FL)
- …sets you apart:** + Broad financial industry experience. + 5 plus years Risk Control Self-Assessment (RCSA) program and effective challenge experience. + ... what makes us so special! **The Opportunity** As a dedicated Business Process Owner Lead , you will lead planning for highly complex processes including problem… more
- Citigroup (Tampa, FL)
- …and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage Business and Regulatory Outcomes ... 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 * Manage execution of Regulatory and Internal… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash...drive actions to address the root causes that persistently lead to operational risk losses by challenging ... Services Operations is part of the broader Risk & Control function within the COO...issues with transparency. **Qualifications:** + 6-10 years experience in Risk & Controls , preferably in financial services;… more
- Citigroup (Tampa, FL)
- …resources, supports our firm wide culture and strategic priorities, and is linked with strategic risk and risk appetite. The Lead Analyst will support the ... Tier 1 LRR Transformation, Technology Transformation, and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF initiative… more