- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash...the control environment by working closely with Payment Controls Operations team, as well as Operational Risk ... Services Operations is part of the broader Risk & Control function within the COO...work in close partnership with the Cash Services' Payment Controls team and Risk Management areas to… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network ... dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for...deliverables and work cross regionally within the Payroll/Supplier Strategy Risk and Controls team + Support the Head ... Cash 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)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the EPIX ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- Citigroup (Tampa, FL)
- The Banking and International Risk Transformation Lead is a strategic professional who has experience driving large-scale change efforts. This individual ... skills to negotiate internally, often across several organizations and levels. This lead will work directly with senior management to identify process reengineering… more
- USAA (Tampa, FL)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead -CFO to work a hybrid schedule from ... of our regional offices. In this role you will lead a team of testers in all aspects of...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- Citigroup (Tampa, FL)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... metrics, triggers and alerts which may indicate a potential control issue + Reviewing standards and controls ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Tampa, FL)
- …for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control reviews of applicable ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …in accordance with RMIA requirements + Serve as lead reviewer for Market Risk RMIA reviews + Test controls through the acquisition of data and information ... Independent Assurance VP will work closely with the Market Risk RMIA Lead to develop and deliver...Collaborate with business leaders to determine solutions to identified control deficiencies + Monitor the risk environment… more
- TECO Energy (Ybor City, FL)
- …Cyber Risk Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security ... risk -aware culture and protecting assets from evolving cyber threats. Analyzes risk , establishes appropriate security controls and responds to potential… more
- Citigroup (Tampa, FL)
- …across L0 Risk stripes, ensure effective testing of design and execution of risk controls + Assist in quarterly and ad-hoc program level reporting, including ... enable success in program implementation and overall collaboration + Lead Risk teams with onboarding and general...on time + Self-motivated, independent and detail oriented + Risk Management and Controls knowledge; working knowledge… more
- MUFG (Tampa, FL)
- …+ Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly Transaction ... risk types to establish new reporting routines to ensure broad payment systems risk program content. + Lead the preparation and presentation of payment system… more
- Citigroup (Tampa, FL)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... solutions. + Build tools to help measure, monitor and control counterparty risk for institutional clients. +...properly measured and controlled in accordance with the Firm's risk policies. **Responsibilities:** + Lead strategic BAU… more
- Citigroup (Tampa, FL)
- …and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage Business and Regulatory Outcomes ... functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team....controls , and escalation of detected exceptions across the Risk organization * Manage execution of Regulatory and Internal… more
- Citigroup (Tampa, FL)
- …SEC reporting requirements and changes + Risk & Control lead for Software Controllers including process & controls documentation, standardization and ... all critical inputs received are complete and accurate; d) lead the Risk & Control ...for Purchased Software and non-technology organizations. + Manage & lead the Software processes & controls over… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …uses extensive knowledge and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance ... areas to ensure a cohesive approach. * Leads risk and control and quality assurance program...for improvement in the design and effectiveness of key controls and mitigation strategies. * Holds self and assigned… more
- TD Bank (Tampa, FL)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash...drive actions to address the root causes that persistently lead to operational risk losses by challenging ... Services Operations is part of the broader Risk & Control function within the COO...goals and priorities. **Qualifications:** * 5-8+ years experience in Risk & Controls , preferably in financial services;… more