- JPMorgan Chase (Tampa, FL)
- … and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ...of the first line of defense's technology risk management & controls … more
- Deloitte (Tampa, FL)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … more
- 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 within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
- 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 within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- 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 withing our Tech & Cyber ... you will need to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments on the platforms, tools… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash...the control environment by working closely with Payment Controls Operations team, as well as Operational Risk ... Services Operations is part of the broader Risk & Control function within the COO...work in close partnership with the Cash Services' Payment Controls team and Risk Management areas to… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , specifically the EPIX group, you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CONTROL MANAGEMENT, you will be responsible for identifying, and ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …Join JP Morgan's Payments Controls team as a Vice President, where you'll lead the central Payments Operational Risk Events (RED) team and drive governance ... Controls Governance team, you will oversee the Operational Risk Events (RED) program and serve as the Global...SME, streamlining standards across the CIB. + Implement data-driven control management to enhance transparency and risk … more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a...individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- The Risk Data, Analytics, Reporting and Technology (DART) Governance Reporting Lead is responsible for the production of comprehensive risk information ... reporting and data to provide an independent assessment against risk & data aggregation best practices and controls...relationships with senior management across Risk , Finance, Technology , Audit and other Control functions. +… more
- Citigroup (Tampa, FL)
- …Compliance Risk Policies, which included the following but not limited to the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …content, etc.). + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to create ... with support functions. + Research, document and exports best practices and common risk , controls , and corrective actions through Framework Papers + Drives… more
- Citigroup (Tampa, FL)
- …Experience in development of control frameworks, risk frameworks, controls development across business processes or technology , possibly in a consulting ... and work in collaboration with the Global Business & Risk Controls Team and key constituents across...in the development, redesign, and application of emerging, new controls and control frameworks to our legacy… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed… more
- Citigroup (Tampa, FL)
- …Experience in development of control frameworks, risk frameworks, controls development across business processes or technology , possibly in a consulting ... a regulatory perspective. The ideal candidate will have audit, risk , controls , compliance and or regulatory experience,...commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit… more
- Citigroup (Tampa, FL)
- …Experience in Emerging Technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology ...of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more