- Citigroup (Tampa, FL)
- …for the assessment of technology risks, and the development and management of risk remediation efforts. These include both large scale projects and well as ... in accordance with established Policy requirements. + Manage all aspects of risk remediation projects, develop all project artifacts, plan development,… more
- Citigroup (Tampa, FL)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework ... owners on how to best represent a reduction of risk and issue remediation that will pass...validation and regulatory review + Provide an independent initial assessment and challenge on the remediation and… more
- Citigroup (Tampa, FL)
- …and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment ), and assessing data privacy risk and related legislation such ... work is a mix of process innovation, regulatory compliance, risk and controls, and data privacy. This...and/or support the creation and execution of Manager's Control Assessment (MCA) for Product Development and ensure documentation of… more
- Citigroup (Tampa, FL)
- …procedures, monitoring activities and programs to ensure consistency in delivery of risk remediation activities across Technology & Business Enablement (T&BE). ... control and monitoring processes. + Specific subject matter expertise in technology risk and control, data governance, regulatory supervision, quality assurance… more
- JPMorgan Chase (Tampa, FL)
- …and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, ... remediation and provide thematic analysis to identify trends + Maintain Risk Assessment Structure (RAS) in CORE to accurately represent critical processes… more
- JPMorgan Chase (Tampa, FL)
- …and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- Citigroup (Tampa, FL)
- …are being taken to mitigate these risks. + Analyzes operational risk data (typically losses, metrics, or assessment results) to identify areas of excessive ... The Business Risk and Control Sr Officer manages multiple staff...of adequacy of controls and oversight of control gap remediation . + Liaise with Internal Audit on upcoming exams,… more
- Citigroup (Tampa, FL)
- …examiners, auditors etc. + Knowledge of key Compliance processes- Regulatory Management, Risk Assessment , Monitoring and Testing + Awareness of regulatory ... **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk ...Data & Systems Transformation Workstream focusing on the remediation of Consent Order gaps by implementing best-in-class Compliance… more
- Citigroup (Tampa, FL)
- …Treasury & Trade Solutions (TTS) business. The team supports TTS' Managers Control Assessment (MCA) across multiple Assessment Units. Among other services, the ... development are excellent. **Responsibilities:** + Lead and strategize plans for multiple risk and control programs and MCA projects + Deliver and ensure timely… more
- JPMorgan Chase (Tampa, FL)
- … management, information security, or a related field, with a focus on risk identification, assessment , and mitigation + Experience or expertise in business ... Good written and verbal communication + Strong team player + Experience in risk identification, assessment , and control evaluation, with a strong understanding… more
- Deloitte (Tampa, FL)
- …activities methodically with relentless attention to quality, accuracy,and timeliness. + Conduct risk assessment of established and emerging technologies such as ... Confidentiality & Privacy Risk Manager - Technology Assessments Confidentiality & Privacy...things, and metaverse technologies, and follow-up on progress of remediation activities. + Review and advise on technical requirements,… more
- MUFG (Tampa, FL)
- …Expert in program management with a focus on executing information security risk assessment /testing methodologies, evaluating the adequacy and efficiency of ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Skills, and Abilities:** **Knowledge of:** * Fundamental concepts, practices and procedures of risk management and risk assessment . * Fundamental concepts of ... areas, its products, and supporting functions. * Performs continuous monitoring of various risk topics and/or business groups. * Performs data collection and… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... the first and second line of defense. Also responsible for performing risk assessments of Citi's compliance risks; performing independent testing activities to… more
- Deloitte (Tampa, FL)
- …enabling area and ITS processes + Work with team members to conduct risk assessment of established and emerging technologies such as artificial intelligence, ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality & Privacy...things, and metaverse technologies and follow-up on progress of remediation activities. + Coordinate with leadership and key stakeholders… more
- Citigroup (Tampa, FL)
- … governance, architecture, standards, controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include ... and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation,...translates into BAU process + Manage and oversee the Data Concern Remediation Management inventory for ICRM… more
- USAA (Tampa, FL)
- …of Data initiatives within their data spoke that help mitigate data risk and perform root cause analysis to identify areas for improvement. + ... quality oversight, monitor data SLAs and data quality index, remediation times, and monitor...data quality corrective action plans. + Support compliance assessment process by reviewing and documenting failures from … more
- APTIM (Tampa, FL)
- …management, and implementation of environmental work generally related to environmental assessment , remediation , and infrastructure projects. This may include ... The successful candidate will profitably and safely manage environmental assessment /compliance/ remediation projects to client expectations from proposal through… more
- Citigroup (Tampa, FL)
- …management position within the Controllers Organization that will report to the Risk Weighted Assets "RWA" Close and Operations Manager. The individual will drive ... end to end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of the firm and bank's RWA calculation and reporting. The… more
- Citigroup (Tampa, FL)
- …and manage Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) ... cross-functional stakeholders to confirm EUC & ITeSS scope / risk assessment / risk reduction...for EUC solution identification, implementation, and tracking of effective remediation , and design of sustainable processes. + The ability… more