- JPMorgan Chase (Tampa, FL)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting Infratstructure Platforms, you will be ... with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls ...CISM highly desirable. + Experience in, or working with: Audit , Compliance, Operational Risk and/or Control… more
- Citigroup (Tampa, FL)
- …6-10 years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit . + Expertise in MS Excel + 5+ ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- MUFG (Tampa, FL)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a...members to partner with technology teams to drive effective risk and control management. The teams are… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on consent… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (Tampa, FL)
- …cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential barriers ... + Monitor metrics and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …implemented processes and controls + Collecting and validating risk reduction metrics **Internal Audit /QC Interaction:** + Performing/supporting quality ... Regulatory Business Critical Milestones (RBCM) and demonstrate a strong risk and controls principles. The ISG **Regulatory...years of experience in a related role within technology risk and control or internal audit… more
- Citigroup (Tampa, FL)
- **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or Florence KY The ... as well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure...managers at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Motion Recruitment Partners (Tampa, FL)
- …identifications, documentation, reviews of multiple deliverables (Technology, businesses, Internal Audit , Risk etc.) before distributing to Regulators on ... a Regulatory Project Manager with experience in Data Engineering and Regulatory controls . Contract role with strong possibility of extension. Will require working a… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...Data and Business Intelligence and Analytics experience in Financial Risk and Control + 5-8 years experience… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...meet completion deadlines. + Verifies project team adherence to control and risk implementations as well as… more
- Citigroup (Tampa, FL)
- …and other applicable program documentation. + Managing responses during QC and Internal Audit reviews + Translating ICRM Tech strategy across Citi's products and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...purpose of the work and cascade feedback related to risk and dependencies + Participate in Scrum events representing… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...seeking a talented Scrum Master for the Retail Credit Risk Technology Oversight area to provide effective collaboration, facilitation,… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- …transformation function responsible to: * Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy Create ... Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage... organization * Manage execution of Regulatory and Internal Audit Corrective Action Plans related to Risk … more