- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control ...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to possess subject matter expertise ... role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team...security and technology operations and the development of corresponding control systems. **Job Responsibilities** + Test & Monitor -… 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 implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… 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
- Citigroup (Tampa, FL)
- The Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... position is part of the MCA team covering entire Risk D&T governance and controls . Responsibilities: +...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Tampa, FL)
- …and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls . **Responsibilities:** + Help contribute to governance ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk Transformation Program Execution Lead is looking for a Project ... The Risk Transformation Project Senior Lead will...of Risk Management's commitments across Data, Enterprise Risk and Control components of Citi's Transformation.… more
- Citigroup (Tampa, FL)
- …are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech /Cyber Risk Sr Analyst is part of the ... and/or cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Citigroup (Tampa, FL)
- …assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Reporting to the Director, Global Wealth Products Lead , this position provides effective oversight of Business operational risk identification, assessment,… more
- Citigroup (Tampa, FL)
- …assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... The Operational Risk Sr Officer I is a strategic professional...conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 10+ years relevant… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... Data Quality team on options to resolve issues. + Lead assessment of data requirements, data standards and data...and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …as per Article V and any other Risk Data priorities. **Responsibilities:** + Lead discussions with the Data Product and Tech leads to put the right ... Management. This team is responsible for timely execution of Risk & Controls Consent Order commitments as...project management, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. This role sits within Risk … more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls ... as well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- MUFG (Tampa, FL)
- …technical leader of advanced or complex projects Have a good knowledge of Regulatory Risk and Compliance requirements, lead gap remediation and issue closures in ... the Disaster Recovery team. We need someone to independently lead the technology DR solutions and lead ...knowledge of regulatory requirements in finance industry, familiarity with risk and control environment + Experience should… more
- Citigroup (Tampa, FL)
- …to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech /Cyber Risk Analytics & Reporting Analyst is ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO… more
- Citigroup (Tampa, FL)
- …cost of ownership, and create a competitive advantage for Citi. The **IT Project Sr Tech Lead ** is a strategic professional who closely follows latest trends in ... 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
- 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...create a competitive advantage for Citi. The Architecture Senior Lead Analyst is a strategic professional who stays abreast… more