- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ...a related field. + 5+ years of experience in technology risk management and controls … 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 ... manager with diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. **Job… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector,...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… 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 ... & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams....requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Tampa, FL)
- …FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls that are designed and executed by ... Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is...managers at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup (Tampa, FL)
- …reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge in technology ... and the business. This Business Risk and Control Officer will be supporting the Services Technology...Or experience in end-to-end development process (SDLC) and associated controls . + Demonstrated ability to lead global… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment), and assessing… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash... risk . + Establish the application of operational risk policies, technology and tools, and governance ... Services Operations is part of the broader Risk & Control function within the COO...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- JPMorgan Chase (Tampa, FL)
- …**Job responsibilities** + Lead oversight of the end-to-end system of controls that mitigates risk through active engagement, thematic reviews, risk ... bodies to validate and assess priorities across the Payments control teams. + Lead problem solving and...business globally, including front line controls , operational controls , and technology controls +… more
- Citigroup (Tampa, FL)
- …with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in ... **_Job Purpose:_** _The Business Risk and Control Group Manager is... Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls... technology , operational risk management practices and methods,… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr/ Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT:** The Project Controls Analyst Lead 's responsibilities are to support...capital projects. May be focused exclusively either on cost control or on schedule control ; may alternatively… 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)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms a ... a global financial institution + Understanding of evolving governance, controls and regulatory requirements relating to technology ...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …payroll management, strategic cash flow optimization and robust payment capabilities controls , empowering our organization to thrive and our employees to succeed. ... **About the Role** Payment Controls Operations, as part of Cash Services, is responsible...responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy… more
- Citigroup (Tampa, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... evaluates actions to address the root causes that persistently lead to operational risk losses by challenging... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- Citigroup (Tampa, FL)
- …Services (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is ... excellent. The role reports to the Services Reporting Hub Lead based in Tampa, Florida, US This position will...at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic… more
- Deloitte (Tampa, FL)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... 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)
- The Risk Management Lead Business Analyst is responsible for delivering subject matter and industry expertise across Risk Management organization in ... coordination with organization's Risk Data & Technology and Business Architecture Teams. Recognized as a strategic professional who stays abreast of developments… more