- JPMorgan Chase (Tampa, FL)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting Infratstructure Platforms, you will be ... with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls ...CISM highly desirable. + Experience in, or working with: Audit , Compliance, Operational Risk and/or Control… more
- Citigroup (Tampa, FL)
- …6-10 years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit . + Expertise in MS Excel + 5+ ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- MUFG (Tampa, FL)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a...members to partner with technology teams to drive effective risk and control management. The teams are… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on consent… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (Tampa, FL)
- …cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential barriers ... + Monitor metrics and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …implemented processes and controls + Collecting and validating risk reduction metrics **Internal Audit /QC Interaction:** + Performing/supporting quality ... Regulatory Business Critical Milestones (RBCM) and demonstrate a strong risk and controls principles. The ISG **Regulatory...years of experience in a related role within technology risk and control or internal audit… more
- Citigroup (Tampa, FL)
- **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or Florence KY The ... as well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure...managers at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Motion Recruitment Partners (Tampa, FL)
- …identifications, documentation, reviews of multiple deliverables (Technology, businesses, Internal Audit , Risk etc.) before distributing to Regulators on ... a Regulatory Project Manager with experience in Data Engineering and Regulatory controls . Contract role with strong possibility of extension. Will require working a… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...Data and Business Intelligence and Analytics experience in Financial Risk and Control + 5-8 years experience… more
- Walmart (Winter Haven, FL)
- …Establishes key, business-specific risk management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...meet completion deadlines. + Verifies project team adherence to control and risk implementations as well as… more
- Citigroup (Tampa, FL)
- …and other applicable program documentation. + Managing responses during QC and Internal Audit reviews + Translating ICRM Tech strategy across Citi's products and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...purpose of the work and cascade feedback related to risk and dependencies + Participate in Scrum events representing… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...seeking a talented Scrum Master for the Retail Credit Risk Technology Oversight area to provide effective collaboration, facilitation,… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more