- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. CCOR T&C is a ... best practice, regulatory and threat-informed risk and controls . + Assess prioritization and treatment of control...years of experience in tech & cyber governance , risk and controls +… more
- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. You will need to ... best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation...related field. + 8+ years of experience in technology risk management and controls governance … more
- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- Pfizer (Tampa, FL)
- …identity and access management initiatives. Utilize data analytics to drive insights into governance , risk , and compliance and to support decision making. + ... of a cybersecurity ownership culture across the company. Strong identity and access controls are vital to the security and operational resilience of Pfizer. We are… more
- Citigroup (Tampa, FL)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each entity on a regular… more
- Citigroup (Tampa, FL)
- …**Shape your Career with Citi** Citi's ** Risk Management** organization oversees Citi's risk governance framework and risk appetite, ensures all risks ... the Cross Product Readiness and Execution team within the Risk Data and Technology organization of Enterprise Risk... alternative to EUCs because they are developed on tech platform with higher levels of controls .… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...our firm's robust risk strategy. As a Tech Risk & Controls Senior… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...our firm's robust risk strategy. As a Tech Risk & Controls Senior… more
- MUFG (Tampa, FL)
- … risk metrics and providing governance with respect to all risk and control matters. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology, ... of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a...members to partner with technology teams to drive effective risk and control management. The teams are… 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 ... to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group ... + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Citigroup (Tampa, FL)
- …Party etc.). **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... Governance forums as required and provide oversight of Product Governance requirements from an operational risk perspective. **Qualifications:** +… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... + Monitor metrics and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit. + Expertise in MS Excel + 5+ years' ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …governance policies, standards, and procedures + Working closely with the FT risk and control team, development and streamlining of architecture operational ... The Functions Technology Governance Architect is responsible for day-to-day delivery of...and technical communication skills. + Practical understanding of IT risk and control concepts + Program/project management… more
- Citigroup (Tampa, FL)
- …team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... The Cyber Risk Sr Officer I is a strategic professional...solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Develops publications and briefings… more
- JPMorgan Chase (Tampa, FL)
- …Testing Center of Excellence (CoE) team, your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve… more
- JPMorgan Chase (Tampa, FL)
- …the technology used. This role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful ... implementation and execution of the Compliance, Conduct, and Operational Risk (CCOR) Tech & Cyber framework within JP Morgan. You will provide 2 nd Line of… more
- Citigroup (Tampa, FL)
- …PKI Consortium and local regulators. **Responsibilities:** + Develop and communicate a risk -based and data-driven governance strategy and roadmap for Citi data ... (lead POCs and oversee implementations). **Qualifications:** + Experience in compliance, risk management, legal or other control -related function in large… more
- Citigroup (Tampa, FL)
- …are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech /Cyber Risk Sr Analyst is part of the ... in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more