- 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 (Tallahassee, 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
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead … 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
- American Express (Sunrise, FL)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... to drive improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control definitions,… more
- Citigroup (Jacksonville, FL)
- …**Qualifications:** + 10+ years relevant experience, 4+ years in Risk & Controls roles, 5+ years of automation and technology experience either in App ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… 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 (Jacksonville, FL)
- …including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- ManpowerGroup (Tampa, FL)
- …from the corresponding Project Lead ). **Overview of department:** The Risk and Control organization is responsible for establishing frameworks with ... **Role: Risk Control Officer ( prior Internal...related set of documents (E2E process flows, procedures, and business/ technology controls ) * Good documentation skills, ability… more
- Citigroup (Tampa, FL)
- …Responsibilities:** . Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to ... function working with lines of businesses or in business risk and control teams. . Act as.... Research, document and exports best practices and common risk , controls , and corrective actions through Framework… more
- Deloitte (Tampa, FL)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership...Deloitte US firms is of utmost importance. As a lead specialist in National Risk , you will… more