- JP Morgan Chase & Co. (Tampa, FL)
- …a Cybersecurity Operational Lead, you will work within the Compliance, Conduct, and Operational Risk (CCOR) team to collaborate with 1st, 2nd, and 3rd Lines ... cyber trends, vulnerabilities and emerging technologies Perform independent assessments of operational risks though operational risk monitoring programs… more
- JP Morgan Chase & Co. (Tampa, FL)
- …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),...comfortable working with a wide range of stakeholders including senior management, and maintain credible relationships across technology and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class.As a Technology Operational Risk Management Lead, you will need to have experience developing ... with key stakeholders in the technology organization and leverage the firm's operational risk management framework to identify and communicate risks. You… more
- Citigroup, Inc (Tampa, FL)
- …regulated, governed by policy and attract substantial legal, operational and strategic risk .The Global HR Operational Risk Officer is a strategic ... as well as maintaining market competitive compensation, benefits and recognition programs intended to reward good performance and retain...professional responsible for execution of HR's Operational Risk related activities, including, but not… more
- Citigroup, Inc (Tampa, FL)
- …analytical with strong problem-solving and communication skills.6+ years of experience in risk advisory, operational risk , compliance, internal control, ... The Business Risk Officer is a subject matter expert responsible...that enable the identification, mitigation, and escalation of ongoing operational risks. Strong communication and diplomacy skills are required… more
- Citigroup, Inc (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... affects the overall performance and effectiveness of the sub-function/job family.Responsibilities:Supports senior risk officers to influence and shape the team's… more
- Citigroup, Inc (Tampa, FL)
- …regulators and Senior Executives.Working knowledge in a broad range of risk management disciplines, in particular Operational Risk Management, including ... for the role is inclusive of matters primarily pertaining to the Operational Risk Management (ORM) organization, and their respective governance frameworks… more
- JP Morgan Chase & Co. (Tampa, FL)
- …audiences through senior levels within the firm.The Compliance, Conduct, and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group within ... you will report to the Head of Compliance, Conduct, Operational Risk (CCOR) Resiliency Risk ...offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions.… more
- Citigroup, Inc (Tampa, FL)
- …these are well understood and adequately controlled (if applicable).Support management on operational risk scenario analysis and stress testing for ... and unparalleled access to capital and liquidity.Job PurposeThe Business Risk and Control Senior Officer I is...Operational Risk Capital requirements.Be responsible of risk and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …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 testing is an integral part of the bank's compliance with policies and standards,… more
- Citigroup, Inc (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13The Business Control Manager supports the execution across In-Business Senior ... Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth understanding of how areas collectively… more
- Citigroup, Inc (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... 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, Inc (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... 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
- JP Morgan Chase & Co. (Tampa, FL)
- …the status quo and striving to be best-in-class.As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes Compliance (GFCC) and Compliance ... Conduct and Operational Risk (CCOR) Testing Team, you will...effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions;… more
- Citigroup, Inc (Tampa, FL)
- …to enhance controls in governance, risk management and internal control environment.The Vice President will assist in supporting these risk frameworks ... The Finance Controls Operational Risk Management team within the... Risk Management (ERM) and Operational Risk Management (ORM).Prepare and consolidate data/reports for Senior… more
- JP Morgan Chase & Co. (Tampa, FL)
- …the status quo and striving to be best-inclass. As a Metrics and Reporting Manager - Vice President in the Agile Metrics and Solutions (AMS) Team, you will be ... the Reporting, Governance, and Products teams to implement solutions adhering to Operational Risk Metrics Standards utilizing strategic tools and platforms. Our… more
- Citigroup, Inc (Tampa, FL)
- …data issue remediation progress, challenges, and next steps.Leads day-to-day operational execution and senior management report reviews.Qualifications:10+ years ... this role will include:The Finance FR Y-14 Actuals Reporting lead is a senior level position responsible for the preparation, analysis, reconciliation, and review of… more
- Citigroup, Inc (Tampa, FL)
- …requirements that collectively cover execution, oversight and reporting of Client's Operational Risk activitiesStrategizing for the overall organization, growth ... potential. Finally, it is responsible for managing wholesale credit and counterparty risk for the organisation. The Client org operates across 40+ jurisdictions… more
- Citigroup, Inc (Tampa, FL)
- …driving alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization, and improves process health.The ... resource management and allocation of work within the team/project.Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup, Inc (Tampa, FL)
- …and driving alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization and improves process health. ... Product Onboarding Senior Analyst Responsibilities: * Work with the Product Onboarding...deliver product enhancements through understanding emerging technologies and anticipating operational need o Develop go-to-market strategies and messaging *… more
