- ITS Con Global (Tampa, FL)
- …AI-based technologies. Responsibilities The role has responsibility for customer relationship management , internal and external, while ensuring our Technology ... with the ability to lead / guide the Functional Implementation of Advanced Technology Solutions in our internal operations and with external organizations to bring… more
- Creative Financial Staffing (Sarasota, FL)
- …1+ years of experience in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024 #LI-KH1 ... join their team and assist in the development of risk assessments and execution of audit plans. About the...prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal… more
- Creative Financial Staffing (Sarasota, FL)
- …a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on ... diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the… 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 Director for the Governance, ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity...independent risk management program for technology and cybersecurity risks, leveraging the Operational … 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, you will need to ... you the opportunity to join the Tech & Cyber Operational Risk Management team responsible...Initiative Approvals and review of external operational risk events + Keep abreast of current technology… more
- Citigroup (Tampa, FL)
- …various risk and control areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods, along ... with our customers both in the Front Line and Operational Risk . This includes:_ + _Driving resolution...guide and developing release notes_ + _Finalizing and publishing technology communications_ + _Engage senior management on… more
- MUFG (Tampa, FL)
- … and or program management related functions; operational resilience, technology resilience, operational risk , program management , controls ... framework that supports overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and… more
- MUFG (Tampa, FL)
- …process engineering, software development, enterprise information security, technology operations, operational risk management , and project management ... GPA of 3.0 or higher + A major in Information Systems, Computer Science, Technology Management , AI, Software Engineering, Data Science, Project Management ,… more
- Citigroup (Tampa, FL)
- …of Business Continuity, Third Party, Technology Disaster Recovery, Vendor Continuity, Operational Resilience or Risk Management + Ability to understand ... America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to...Collaborate with FLOD technical Subject Matter Experts (SMEs) and management regarding all aspects of Business and Technology… more
- JPMorgan Chase (Tampa, FL)
- …Compliance, Data Risk Management , Technology & Cyber Operational Risk Management , Regulatory Strategy, and Trade Surveillance & Electronic ... advice on the impact of regulatory requirements + Interacting with senior management while developing a working knowledge of the laws and regulations that… 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. + ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is...organization, regarding the application of the risk management framework eg, risk policies, technology ... regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and...with cross-functional teams and senior leadership. + Understanding of Operational Risk Management framework tools… 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)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... the sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …assessment and assurance as required. **Responsibilities:** + Oversees the application of operational risk policies, technology and tools, and governance ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Executes ... and other closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of systemic flows and potential controls. **Job Family Group:** Risk Management **Job Family:** Operational … more
- Citigroup (Tampa, FL)
- …Data Third Party etc.). **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... in business, finance, or another relevant field preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …and promote a culture of compliance. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes ... officer covering the Human Resources (HR) function for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies,… more