- 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 evaluate and identify control design… 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 ... work within the team/project. Responsibilities: + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a...+ Provides governance and oversight may include (not limited to) technology operational risk , risk ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... within the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- MUFG (Tampa, FL)
- … and or program management related functions; operational resilience, technology resilience, operational risk , program management, controls monitoring, ... overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to… more
- Citigroup (Tampa, FL)
- …of our commodities operations. You will work within ORM's Markets Coverage Team. The Operational Risk Sr Officer will provide hands-on support to Business ... regulatory requirements. + Establishes and oversees the application of operational risk policies, technology and...teams and senior leadership. + Understanding of Operational Risk Management framework tools including Control… more
- Citigroup (Tampa, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , or audit and ... over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology ( Risk ...associated with business changes. + Support in dealing with Operational and Compliance Risk and data governance… more
- Citigroup (Tampa, FL)
- …President C-13 The Business Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter ... or more of the following risk disciplines: technology risk , business continuity, operational ...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.… more
- MUFG (Tampa, FL)
- …colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management, and ... recruitment team will provide more details. **Our teams. Your opportunity.** Our **Information Technology for the Americas** (ITA) group plays a major role in MUFG's… more
- MUFG (Tampa, FL)
- …coverage and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation ... of controls, and sustainable solutions to mitigate operational and technology risk . Control...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… 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 ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is… more
- Citigroup (Tampa, FL)
- …data issue remediation progress, challenges, and next steps. + Leads day-to-day operational execution and senior management report reviews. **Qualifications:** + ... will include** : The Finance FR Y-14 Actuals Reporting lead is a senior level position responsible for the preparation, analysis, reconciliation, and review of FR… more
- Optiv (Tampa, FL)
- …and client management team. You will actively contribute to improving operational efficiency on projects and internal initiatives. Deliver timely engagements and ... and bug-related engineering efforts. + Design, implement and educate on specific technology build processes, code migration, and source control use. + Provide… more
- JPMorgan Chase (Tampa, FL)
- …management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC, Heightened Standards, ... As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology... Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design… 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)
- …delivering intricate projects with tight deadlines, regulatory oversight, and a focus on risk and control. The Project Sr Lead is a strategic professional ... and engage in resolutions. + Manages the communication of status, issue, and risk disposition to all stakeholders, including senior management, to escalate and… 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 ... + The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies...scoring model related policies. + Conducts statistical analysis for risk related projects and data modeling/validation. + Applies quantitative… more
- Citigroup (Tampa, FL)
- The Sr . Multimedia Conferencing & Collaboration Specialist is responsible for assisting and ensuring all projects and multimedia implementations are completed ... for the facilitation of professional live broadcast quality events for local senior leadership. This individual must possess strong background in managing onsite… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more