- Deloitte (Tampa, FL)
- …LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, you ... our clients manage and mitigate risks associated with their governance , risk management, and compliance ...and a proven track record of managing operations in compliance -driven environments. As a Project Delivery Lead ,… more
- JPMorgan Chase (Tampa, FL)
- …a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance , Conduct and Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls within JP ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… more
- Citigroup (Tampa, FL)
- …the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal ... and SMEs to support process enhancements in line with our operational and compliance risk management frameworks. A successful candidate will have experience in… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function ... and new products. **Ideal candidate will have experience across ( Risk Governance , Regulatory Model Risk ,...+ Ongoing review of the regulatory landscape, assessment of compliance and, where required, design and execution of remediation… more
- Citigroup (Tampa, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk … more
- Citigroup (Tampa, FL)
- …standards and compliance with key regulatory requirements. As Capital Controllers Governance Process Lead , this role will be primarily responsible for ... Group and key stakeholders across Business and Global Functions. **Responsibilities:** + Lead the execution of capital controllers governance process for… more
- Citigroup (Tampa, FL)
- …years of experience in Financial Services industry + 4-7 years of experience in governance , risk and controls within Financial Services; second and/or third line ... our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite and risk processes. The broader team will focus on building… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! As a dedicated Fraud Governance Advisor Lead - Issue Management, you will establish, implement, and govern fraud ... fraud policies and standards. Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to… more
- Morgan Stanley (Tampa, FL)
- …function is a component of the broader WM and US Banks Financial Crimes Risk Team. The Financial Crimes Governance and Program Management function's key ... responsibilities include program governance , risk appetite and related metrics, procedure...risk . * *Procedure Management* - The VP will lead regulatory and business change activities impacting the financial… more
- Pfizer (Tampa, FL)
- …in identity and access management initiatives. Utilize data analytics to drive insights into governance , risk , and compliance and to support decision making. ... resilience of Pfizer. We are seeking an experienced Director for Identity Governance to lead strategic and tactical initiatives, ensuring robust identity… more
- MUFG (Tampa, FL)
- … Lead quality checks on report metadata to verify accuracy, completeness and compliance with process requirements. + Lead testing of report inventory review ... member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of the Chief… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to… more
- USAA (Tampa, FL)
- …Governance , or quality governance . + Apply a comprehensive understanding of risk and regulatory compliance to include business strategies and solutions. + ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will...promote risk -awareness and the overall effectiveness of risk and compliance management programs, risk… more
- JPMorgan Chase (Tampa, FL)
- …and Controls, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...will contribute to the overall success of the Technology Risk & Services team and ensure compliance … more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... reporting and project initiatives. + Interact with Internal Audit, Compliance , Conduct & Operational Risk (CCOR) and...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- JPMorgan Chase (Tampa, FL)
- …and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic ... risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ...into business strategies for senior executives. + Experience in Risk , Controls, and Compliance in Financial Services… more