- Citigroup (Tampa, FL)
- The Business Risk and Control ...to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , ... resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work ... exceptions to identify inconsistencies or any process, procedure or technology changes needed to adhere to MCA standards +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... + Experience in development of control frameworks, risk frameworks, controls development across business processes... frameworks, risk frameworks, controls development across business processes or technology , possibly in a… more
- Citigroup (Tampa, FL)
- …/ control and monitoring processes. + Specific subject matter expertise in technology risk and control , data governance, regulatory supervision, quality ... risk and controls, compliance and value across Technology & Business Enablement organization and oversees Controls,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Morgan Stanley (Tampa, FL)
- …Risk Team is considered the first line of defense and appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for...possessing passion for establishing and maintaining a culture of control within the business while keeping the… more
- Citigroup (Tampa, FL)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... and documenting report findings and having preliminary discussions with corresponding control /process owners. + Assisting with development of Risk Assessments,… more
- Morgan Stanley (Tampa, FL)
- …Risk Team is considered the first line of defense and appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... control issues with transparency. Responsibilities: The KYC Office Risk and Control Analyst is responsible for...possessing passion for establishing and maintaining a culture of control within the business while keeping the… more
- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration &...a related field. + 8+ years of experience in technology risk management and controls governance +… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- JPMorgan Chase (Tampa, FL)
- …for Global Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design and effectiveness for GT ... be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology...You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration &… more
- Citigroup (Tampa, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... The Technology and Cyber Compliance and Operational Risk...projects, applications, systems, and processes. The role will leverage technology and/or cyber subject matter expertise, business … more
- JPMorgan Chase (Tampa, FL)
- …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 ...diverse background and experiences in several cyber security and technology operations and the development of corresponding control… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... integrated into the sectors and functions. + **CISO Governance, Risk & Control , and Policy** is responsible...customers and stakeholders + Actively manage relationships with CISO business partners and risk management teams to… more
- Citigroup (Tampa, FL)
- …and experience is key to be successful in this role. **Key Responsibilities:** + Support the In- Business Risk & Control and Business Management teams to ... and develop the MCA content + Work with the Business Supervisors, Technology & Control ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more