- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity...independent risk management program for technology and cybersecurity risks, leveraging the Operational … more
- Citigroup (Tampa, FL)
- …various risk and control areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods, along ... 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
- Citigroup (Tampa, FL)
- …of Business Continuity, Third Party, Technology Disaster Recovery, Vendor Continuity, Operational Resilience or Risk Management + Ability to understand ... America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to...Collaborate with FLOD technical Subject Matter Experts (SMEs) and management regarding all aspects of Business and Technology… more
- JPMorgan Chase (Tampa, FL)
- …Compliance, Data Risk Management , Technology & Cyber Operational Risk Management , Regulatory Strategy, and Trade Surveillance & Electronic ... advice on the impact of regulatory requirements + Interacting with senior management while developing a working knowledge of the laws and regulations that… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...oversight and challenge activities with the components of our operational and compliance risk management … more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and... operational expertise in Data Quality and Data Management best practices, or risk management… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... The Operational Risk Grp Manager is accountable for management...approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
- Citigroup (Tampa, FL)
- …Citi's various business lines and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's ... Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. + Foundational technical knowledge of resilience… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... the sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Executes ... and other closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of systemic flows and potential controls. **Job Family Group:** Risk Management **Job Family:** Operational … more
- Citigroup (Tampa, FL)
- …team under Banking and International ORM. The Sr. Analyst will apply knowledge for Operational Risk Management , contribute to the development of new ... the performance of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …skills + Effective organizational influencing skills required. + Experience in applications technology risk management preferred. Or experience in end-to-end ... with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of… more
- Citigroup (Tampa, FL)
- …pathways for those who demonstrate their contribution to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is a lot… more
- JPMorgan Chase (Tampa, FL)
- …second line of defense independent risk management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, ... providing independent oversight of first line of defense's (1LOD) technology and cybersecurity risk management ... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… more
- Deloitte (Tampa, FL)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this position will… more
- USAA (Tampa, FL)
- …IT risk mitigation strategies. + Sets multi-year strategy and guidance on IT operational risk management programs. + Promotes and builds an effective ... Technology , Security, Data, Business Continuity and Third-Party risk management program to effectively analyze and...improve the operational efficiency and effectiveness of operational and IT risk management … more
- USAA (Tampa, FL)
- …Deep subject matter expertise in the management of Information Security and Technology risk for Third Parties, including the ability to assess, articulate ... line independent oversight and challenge of the Third Party Risk Management (TPRM) team. In a second...compliance requirements to include analysis of business impact and operational risk assessment for enacted laws and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …* Concepts of risk management , issue tracking, change management and requirements gathering. * Information technology support and technical ... obtained through education and experience in the financial services industry and or risk management to manage multiple projects simultaneously, both large in… more