- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Compute Platforms & Network Services (CPNS), you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...regulatory obligations and industry standards. The Tech Risk & Controls Resiliency Senior … more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and ... 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)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... 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)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is… more
- Citigroup (Tampa, FL)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing 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)
- …performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager's Control Assessment, Controls ... integrated into the sectors and functions. + **CISO Governance, Risk & Control , and Policy** is responsible...Global Process Profiles (GPMPs) + Provider oversight for cybersecurity controls , guide CISO organization for control monitoring… more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & ... a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ...of experience in tech & cyber governance, risk and controls + Knowledge of technology… more
- Citigroup (Tampa, FL)
- …transformation function responsible to: * Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy Create ... Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage...and BAU governance around the CDGP Policy within the Risk Organization. The candidate will work with senior… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...required in order to negotiate internally, often at a senior level. + Accountable for the end results of… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...estimates, resource plans and status reports. + Interfaces with senior project staff and client senior management… more
- Citigroup (Tampa, FL)
- …standards and making a positive impact on the communities we serve. The IT Project Tech Lead (C13) is for an experienced, hands-on IT professional who is skilled in ... and mitigation plans. This role will liaise with many senior stakeholders and multiple teams to obtain the needed...teams to obtain the needed information to drive the Tech BOW Initiative. Excellent communication skills required in order… more
- Citigroup (Tampa, FL)
- The Cyber Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …to establish and maintain policies and standards that provide management and operational controls to reduce risk and achieve regulatory compliance. The Policy ... role will support the strategy for anchoring our standards in a modern control framework, aligning requirements to Citi's cybersecurity risk tolerance, and… more
- Citigroup (Tampa, FL)
- The IT Quality Engineering Tech Lead Analyst is a strategic professional who stays abreast of developments within the Quality Engineering field and contributes to ... the Quality Engineering team. You will work across multiple tech stacks and implement automation using a variety of...others, in particular colleagues in other areas and with senior stakeholders in the Legal and CSIS function. Has… more
- Citigroup (Tampa, FL)
- …Product & Analytics group. They will work closely with Operations, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to ... alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization, and improves process health.** **The … more
- Citigroup (Tampa, FL)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... schedules; project estimates, resource plans and status reports. + Interfaces with senior project staff and client senior management teams regarding status… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... 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