- 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 for the Governance, ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity...conduct independent oversight of the first line of defense's technology risk management & controls… more
- JPMorgan Chase (Tampa, FL)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & ... Cyber Operational Risk Management team, you will utilize your...utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments… more
- JPMorgan Chase (Tampa, FL)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & ... Cyber Operational Risk Management team, you will need to...technology area of expertise. + Work with appropriate technology areas to identify potentially elevated risk … more
- 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 withing our Tech & ... Cyber Operational Risk Management tea, you will need to...to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments… more
- MUFG (Tampa, FL)
- …candidate will have: - 15 years in IT management , technology or operational risk management , technology audit or related role, including ... regulatory examinations. You will need an in-depth understanding of technology audits and information risk management...regulations/laws - Understanding of control and risk management concepts and knowledge of operational aspects… more
- Citigroup (Tampa, FL)
- …Business Continuity, Operational Resilience, Technology Risk , or Operational Risk Management desired. + Strong knowledge of business continuity, ... and execution. + Establishes and oversees the application of operational risk policies, technology and...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational … more
- MUFG (Tampa, FL)
- …Development or Technology Infrastructure engineering or operations** **Familiarity with operational risk management and Bank regulators and ... and oversight of all front line and support units to ensure effective risk management across the enterprise. **Responsibilities:** **Support the coordination for… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...oversight and challenge activities with the components of our operational and compliance risk management … more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... critical business and corporate functions. + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... include 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 , cyber risk for example. + ... The Operational Risk Group Manager is accountable for management...approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
- Citigroup (Tampa, FL)
- …Citi's various business lines and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's ... Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. + Foundational technical knowledge of resilience… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to provide subject matter expertise in line with our operational and compliance risk management … more
- JPMorgan Chase (Tampa, FL)
- …from across the bank to assist them in their execution of various technology risk management processes. **Required qualifications, capabilities, and ... and upholding operational excellence, driving innovation in risk management . As a Tech Risk...skills:** + Formal training or certification in technology risk management and/or information… more
- Deloitte (Tampa, FL)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...clients with enterprise and compliance activities or strengthen overall risk management . Work you'll do As an… more
- Citigroup (Tampa, FL)
- …practices and controls. + Develop and maintain close working relationships with senior management across Risk , Finance, Technology , Audit and other Control ... key risk reports, and models to mitigate operational risk through enhanced monitoring of reporting...work experience in Finance or related control discipline (ie, Risk Management , Reporting, Financial Control, Compliance, Audit,… more
- Deloitte (Tampa, FL)
- …industries/sectors you serve Preferred: + Graduate Degree. + Experience in risk management , project delivery, quality management , technology risk , ... 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)
- …to Transform data, process, and technology to achieve a generational shift in Risk Management practices. By doing so we operationalize the Enterprise Risk ... a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative and... technology to drive the buildout of enterprise risk management capabilities to support our transformation… more
- Optiv (Tampa, FL)
- …effectively with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine ... learning (ML), data classification, data governance, AI risk management , AI compliance requirements and large...Partner with Optiv technical experts in application, data, and operational security to build and implement leading practices for… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to provide subject matter expertise in line with our operational and compliance risk management … more