- 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, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight of the… more
- Citigroup (Tampa, FL)
- …are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data ... 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… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corporate functions. + Establishes and oversees the application of operational risk policies, technology and… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...and execution. + Establishes and oversees the application of operational risk policies, technology and tools, ... issues with transparency. **Qualifications:** + 10+ years experience in in Business Continuity, Operational Resilience, Technology Risk , or Operational … 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 technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Citigroup (Tampa, FL)
- …assessment success in support of the business's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and ... to the Markets business. + Oversees the application of operational risk policies, technology and... senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and ... knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices.… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager- Risk Management (Tech PMO)...drive risk mitigation and remediation + Leverage Risk Appetite Metrics (ie Technology Risk ... and technology Function PMO, and facilitates and executes formal risk governance routines that enable the identification, mitigation, and escalation of ongoing… 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 ... risk appetite. The Technical Compliance Risk Senior Officer is part of the Business Technology...could affect business objectives, and minimizing operational risk events and losses related to technology .… more
- Citigroup (Tampa, FL)
- …model, embedding practices which mitigate risk . + Establish the application of operational risk policies, technology and tools, and governance processes ... team. The individual must have an in-depth understanding of Operational Risk management and a good understanding...proposed practices. + Prepare accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- …projects and programs related to intelligence, governance, budgets and financing, technology , training, communications, reporting, risk and control management + ... The CSIS Sr Program Officer is a strategic professional who...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Tampa, FL)
- …and validates the methods of measuring and analyzing risk , for all risk types including market, credit and operational . Also, may develop, validate and ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...reviews. + Produces analytics and reporting used to manage risk for Citi's operations. + Translates operational … more
- Citigroup (Tampa, FL)
- …process design and implementation efforts for processes, controls, infrastructure, and the operational tool set required to support the day-to-day Liquidity Risk ... stress testing, which span global Treasury groups, Finance functions, technology and line of business partners. The team is...best practices. The Treasury Liquidity Change and Data Management Senior Lead Analyst is a strategic professional will be… more
- Citigroup (Tampa, FL)
- …IT and Business teams to identify, implement data improvements to drive operational efficiencies. They are accountable for managing the data reengineering efforts to ... leadership support. + Accountable for achieving measurable and sustainable operational efficiency results, and consequently, financial benefits. Accountable for… more
- Northrop Grumman (Tampa, FL)
- …to document and test changes prior to implementation. Ability to perform technical, operational , and security risk analysis for new changes and technologies and ... **Requisition ID: R10156062** + **Category:** Information Technology + **Location:** Tampa, Florida, United States of...looking for you to join our team as a ** Senior Principal** **Cyber System Engineer-Networks** based out of **Tampa,… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... The Applications Development Senior Programmer Analyst is an intermediate level position...revised application systems and programs in coordination with the Technology team. The overall objective of this role is… more
- Citigroup (Tampa, FL)
- …process design and implementation efforts for processes, controls, infrastructure, and the operational tool set required to support the day-to-day Liquidity Risk ... reporting and liquidity stress testing, which span global Treasury groups, Finance functions, technology partners and business partners in ICG and PBWM. The team is… more
- Citigroup (Tampa, FL)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative… more
- MUFG (Tampa, FL)
- …evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls failures, business and operational ... will be expected to have Hands on experience implementing technology solutions to automate and make I&AM sustainable access...is preferred) + API and Integration development leveraging above technology + API Integration with Service Now tool or… more