- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. CCOR T&C is a ... best practice, regulatory and threat-informed risk and controls . + Assess prioritization and treatment of control...years of experience in tech & cyber governance , risk and controls +… more
- Citigroup (Tampa, FL)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each entity on a regular… more
- Citigroup (Tampa, FL)
- …Operational Risk Management, Manager's Control Assessment, Controls Standard, Enterprise Architecture Process governance , Information Security, ... deeply integrated into the sectors and functions. + **CISO Governance , Risk & Control , and...Global Process Profiles (GPMPs) + Provider oversight for cybersecurity controls , guide CISO organization for control monitoring… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...our firm's robust risk strategy. As a Tech Risk & Controls Senior… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...our firm's robust risk strategy. As a Tech Risk & Controls Senior… more
- Citigroup (Tampa, FL)
- …accountability with those who fail to maintain these standards. * Participate in data risk and controls governance initiatives such as ensuring adequately ... responsible to: * Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data...Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage… more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & ... a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the ... and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Citigroup (Tampa, FL)
- …and development to support multiple Risk Governance projects** in Citi Risk and Controls + Interface with clients to understand business requirements and ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing… 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 ... and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Citigroup (Tampa, FL)
- …team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... The Cyber Risk Sr Officer I is a strategic professional...solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Develops publications and briefings… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...and integration of Generative AI capabilities across our enterprise-wide Controls Technology platform. As the Gen AI Lead, you… more
- Citigroup (Tampa, FL)
- …PKI Consortium and local regulators. **Responsibilities:** + Develop and communicate a risk -based and data-driven governance strategy and roadmap for Citi data ... (lead POCs and oversee implementations). **Qualifications:** + Experience in compliance, risk management, legal or other control -related function in large… more
- Citigroup (Tampa, FL)
- …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 ... We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for… more
- Citigroup (Tampa, FL)
- …and related Regulatory Business Critical Milestones (RBCM) and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager** (Data ... documentation and change management over newly implemented processes and controls + Collecting and validating risk reduction...years of experience in a related role within technology risk and control or internal audit +… more
- Citigroup (Tampa, FL)
- …ensuring that all critical inputs received are complete and accurate; d) lead the Risk & Control process for overall Software Cap function (~$15 Billion Assets), ... including MCA monitoring, liaising with Controller's Risk & Control team on various matters...Control lead for Software Controllers including process & controls documentation, standardization and improvements across NAM and Mumbai… more
- Citigroup (Tampa, FL)
- …and release process. Responsibilities include implementation and alignment of procedures and controls through a robust Change Management framework with a focus on ... Prudential Reports and Controls framework by incorporating impact analysis of upstream and...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... 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)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...architectural diagrams. + Apply Citi policies and follow all governance requirements for onboarding third party vendors and SaaS… more