- MUFG (Tampa, FL)
- …will provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management , computer science, information ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy… more
- Citigroup (Tampa, FL)
- …skills + Effective organizational influencing skills required. + Experience in applications technology risk management preferred. Or experience in end-to-end ... the Control Framework, including Risk Control Policy, Control Standard, Issue Management...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge… more
- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 8+ years of experience in technology risk management and controls governance + Knowledge of industry ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director...senior management , and maintain credible relationships across technology and control organizations. CCOR T&C is… 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 Lead, you will need to possess ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...diverse background and experiences in several cyber security and technology operations and the development of corresponding control… more
- Citigroup (Tampa, FL)
- …degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United ... Inventory. + Assist management in exercising control over Operational and Compliance Risk in...regulatory compliance in one or more of the following risk disciplines: technology risk , business… more
- Citigroup (Tampa, FL)
- … and control areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods, along with project ... MCA system enhancements aligned with MCA process and designed control framework_ + _Oversee MCA technology book... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Tampa, FL)
- …capabilities, and skills** + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... Controls Testing group, you will contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the… more
- Citigroup (Tampa, FL)
- … technology , product management , operations management , legal, compliance, risk , audit, and technology control functions to drive engagement with ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …and share insight with the CA teams on a regular basis. + Informing Risk management of significant compliance matters that require their attention or action. ... and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and...duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Regulatory Risk… more
- Citigroup (Tampa, FL)
- …success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- JPMorgan Chase (Tampa, FL)
- …from across the bank to assist them in their execution of various technology risk management processes. **Job responsibilities:** + Preparing monthly ... governance committee reporting materials on the state of the control environment; investigating and responding to metrics, triggers and...bank to assist them in their execution of various technology risk management processes. **Required… more
- Citigroup (Tampa, FL)
- …in a large financial institution. They should have a strong track record in technology and/or cyber risk management and/or a strong technical background ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more
- JPMorgan Chase (Tampa, FL)
- …be responsible for providing independent oversight of first line of defense's (1LOD) technology and cybersecurity risk management practices. You will oversee ... and oversight of the second line of defense independent risk management program for technology ...Evaluate control design and effectiveness for GT risk management and regulatory requirements **Required Qualifications,… more
- Deloitte (Tampa, FL)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls,… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + Effective… more
- Citigroup (Tampa, FL)
- …and client issue escalations/ exits. + Collaborate with global stakeholders including AML Technology , Monitoring Risk Management and Operations to mitigate ... The AML Compliance Risk Management (ACRM) Global Funds Transfer...Institution + 3+ years work experience in AML compliance, risk , or a control -related function + Significant… more
- MUFG (Tampa, FL)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... and control team to execute against technology risk governance procedures + Coordinate required...in working with multiple IT risk and control domains such as identity and access management… more
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more