- 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, you will need to possess ... responsible for the successful implementation and execution of the Compliance , Conduct, and Operational Risk ...Initiative Approvals and review of external operational risk events + Keep abreast of current technology… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and aligned with our risk appetite. The Technology and Operational Risk Sr… more
- JPMorgan Chase (Tampa, FL)
- …Governance, Risk and Controls (GRC) team within Compliance , Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director...control organizations. CCOR T&C is a group within the Compliance , Conduct and Operational Risk … more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the ...the bank. In line with the Operational Risk Management (ORM) and Independent Compliance … more
- JPMorgan Chase (Tampa, FL)
- …Crimes Compliance , Employee Compliance , Data Risk Management, Technology & Cyber Operational Risk Management, Regulatory Strategy, and Trade ... Join our 2025 Compliance Associate Program as a Summer Associate and...+ Gaining a comprehensive understanding of relevant business and risk strategies + Participating in a senior speaker sessions,… more
- Citigroup (Tampa, FL)
- …procedures, laws, and regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... Operational Risk Management (ORM) is seeking...application of the risk management framework eg, risk policies, technology & tools, governance processes… more
- Citigroup (Tampa, FL)
- …assessment and assurance as required. **Responsibilities:** + Oversees the application of operational risk policies, technology and tools, and governance ... The Banking and International Operational Risk Officer is a strategic...relationship oversight of our extended supply chain and ensures compliance + Develops and maintains relationships across the business… 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...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- Citigroup (Tampa, FL)
- …knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. ... The Operational Risk Senior Analyst role is...organizational commitment and support for regional programs + Regulatory Risk and Compliance + Proficient ability to… 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)
- …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)
- …Data Third Party etc.). **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... Wealth Products Lead, this position provides effective oversight of Business operational risk identification, assessment, monitoring, and mitigation processes.… more
- Citigroup (Tampa, FL)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control. Knowledge in … more
- Citigroup (Tampa, FL)
- …years of relevant work experience in data analytics / data science, ideally in Risk , Compliance , Legal or other control related functions within a financial ... (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)
- …analytics, and governance and reporting practices. CCOR T&C is a group within the Compliance , Conduct and Operational Risk (CCOR) organization and is ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC,… more
- Deloitte (Tampa, FL)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... & Financial Advisory Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of… more
- MUFG (Tampa, FL)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... control environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for… more
- JPMorgan Chase (Tampa, FL)
- …+ Interact with Internal Audit, Compliance , Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...highly desirable. + Experience in, or working with: Audit, Compliance , Operational Risk and/or Control… more
- MUFG (Tampa, FL)
- …coverage and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation ... of controls, and sustainable solutions to mitigate operational and technology risk . Control...external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
- Citigroup (Tampa, FL)
- …Management Policy and Control Inventory. + Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy ... procedures that conform to enterprise requirements and support sound operational and compliance risk management....compliance in one or more of the following risk disciplines: technology risk , business… more