- MUFG (Tampa, FL)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Citigroup (Tampa, FL)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to our clients and to corporate goals. We invest in talent and technology . We evolve rapidly and deliver sustainable solutions to new business opportunities. We… more
- Citigroup (Jacksonville, FL)
- …experience within a first line risk / operational risk control function. + Good understanding of program management methodologies, frameworks, processes, ... will work as a Vice President in the COO Risk and Control Transformation team. The individual...and functions. + Partner with Markets Operations, Process Owners, Control Operators, Technology , and Data Office, on… more
- Citigroup (Tampa, FL)
- …units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United ... the individual to develop relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. In specific… 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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- JPMorgan Chase (Tampa, FL)
- …(CCCOR T&C), you will conduct independent oversight of the first line of defense's technology risk management & controls framework and integration, risk ... senior management , and maintain credible relationships across technology and control organizations. CCOR T&C is...a related field. + 5+ years of experience in technology risk management and controls… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... user queries and concerns and ensuring timely delivery by Technology partner(s)_ + _Updating the system user guide and...control areas across the enterprise._ **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Jacksonville, FL)
- …**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville Florida ... organizations meet the MCA program objectives per the Operational Risk Management (ORM) policy and standards. This...controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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 ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- Citigroup (Tampa, FL)
- …following but not limited to the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- ManpowerGroup (Tampa, FL)
- …with respect to both the identification and management of human capital risk , as well as organizational control and compliance strategies and programs, ... **Role: Risk Control Officer ( prior Internal...to 10+ years of relevant experience **including Audit, Governance Risk and Controls, Compliance Risk Management… more
- Citigroup (Tampa, FL)
- …partner with other teams for execution. 5 years or more expertise required in risk management , process re-reengining, control redesign and a deep knowledge ... Owners to advise and support on the effective design and implementation of key risk management and control remediations + Serve as a key contributor to… more
- Citigroup (Tampa, FL)
- …be desirable. + Expertise in the following is beneficial: Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically + Management ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… 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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- ManpowerGroup (Tampa, FL)
- …of the business. Work closely with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for ... the ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:** Project Manager - x2 - Tampa **Location:**… more
- Citigroup (Tampa, FL)
- …experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools,… more
- JPMorgan Chase (Tampa, FL)
- …+ Define the firm's control standards and requirements as they relate to: technology governance and risk management , technology strategy development, ... management , and technology portfolio and program management + Proactively monitor and evaluate control ...bank to assist them in their execution of various technology risk management processes. **Required… more
- Citigroup (Tampa, FL)
- …experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... definition meets business objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior management , on a… more
- Citigroup (Tampa, FL)
- …in a large financial institution. They should have a strong track record in technology and/or cyber risk management and/or a strong technical background ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more