- Amerant Bank (Tampa, FL)
- …procedures are adhered to always. Responsible for ensuring individual acts do not lead to Bank operating losses as well as escalating potential concerns that could ... lead to Bank loss to appropriate supervisor. Identify, evaluate,...monitor and make any recommendation deemed necessary to the Risk Management Committee in order to assess, reduce, eliminate… more
- Dexian - DISYS (Temple Terrace, FL)
- … by identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities to monitor and ... specifications by analyzing business requirements, constructing workflow charts and diagrams. Lead workflow design and contribute to user experience design,...mitigate risk . Talents needed for Success:6+ years of IT experience… more
- Dexian - DISYS (Temple Terrace, FL)
- …industry conferences to display thought leadership in the security field * Align risk and control processes into day-to-day responsibilities to monitor and ... background, experience in secrets management, and the ability to lead the direction of secret management tools.Requires collaboration with...mitigate risk ; escalates appropriately do not edit this bulletDexian is… more
- Jacobs (Tampa, FL)
- …Program management team in the US Virgin Islands is looking for a Commercial & Risk Lead to support the delivery of a multi-billion dollar disaster recovery ... on the program, you will manage the Commercial & Risk functions, focusing on resourcing, identification and application of...relevant industry best practice, interfacing with the Program Project Controls Leads to ensure the delivery of a holistic… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk treatment… more
- JPMorgan Chase (Tampa, FL)
- …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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...security and technology operations and the development of corresponding control systems. **Job Responsibilities** + Test & Monitor -… more
- USAA (Tampa, FL)
- …treat each other. Come be a part of what makes us so special! As a dedicated Risk Analyst Lead , you will have a key role in designing, implementing, and leading ... management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President within JPMorgan Chase & Co's Compliance, ... and skills** + 5+ years previous investment product marketing experience as compliance/legal, control , risk or supervisory professional at a major law firm,… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... project initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one ... lead all aspects of the execution of independent risk -based testing under the enterprise Testing program methodology to...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead , you will be a member of the second line ... develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)...the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all… more
- Citigroup (Tampa, FL)
- The Risk Management Lead Business Analyst is responsible for delivering subject matter and industry expertise across Risk Management organization in ... capability to perform business and regulatory compliance. Requires strong understanding of risk management, processes, data management and controls . Uses sound… more
- USAA (Tampa, FL)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third ... us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead ,... risk framework and ongoing supervision of business controls ; including, risk and control … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...each entity on a regular basis to confirm that controls identified are operating effectively. + Performing complex analyses… 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 ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... and timely reporting, highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control Design adherence to… more
- Citigroup (Tampa, FL)
- …for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control reviews of applicable ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- TECO Energy (Tampa, FL)
- …locations. TITLE: Compliance & Risk Analyst, Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information Technology & ... security-related (Certified Information Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information… more
