- 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 ... subject matter expertise in Mainframe and Database technology domains. You will perform independent risk ...responsible for the successful implementation and execution of 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 ... 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 ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...implementers. + Oversight of the establishment and implementation of compliance and cyber policies and procedures, 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 ... 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)
- …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
- 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)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... and budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... the sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... corporate functions. + Establishes and oversees the application of operational risk policies, technology and...relationship oversight of our extended supply chain and ensures compliance + Collaborates to resolve any issues which fall… 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)
- …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)
- …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
- Citigroup (Tampa, FL)
- …the KYC Policy and related Standards. + Act as a primary stakeholder with Compliance Technology and the various businesses to ensure that the CitiKYC platform ... interacts at the senior executive level within and outside Citi, including Global Compliance leaders, Global Business leads, Independent Audit, Risk , as well as… more
- Citigroup (Tampa, FL)
- …of the sub-function/job family **Responsibilities:** **Establishes and oversees the application of operational cyber risk policies, technology and tools, and ... **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… 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
- Deloitte (Tampa, FL)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... for resolution. + Establishes and oversees the application of operational risk policies, technology and... Risk Policy: + Provides Operational Risk oversight to assure policy and regulatory compliance… 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
- JPMorgan Chase (Tampa, FL)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... reporting). + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and resolution… more