- Rose International (Tampa, FL)
- …counsel, in order to guide and convey the proper tone Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Dexian - DISYS (Temple Terrace, FL)
- … Systems Analyst role specializes in acting as the main interface between Technology and Clearance and Settlement business / product areas, identifying, ... for the projects development teams.We are looking for an experienced, energetic and technology minded Business Systems Analyst to join our team Primary… more
- Creative Financial Staffing (Sarasota, FL)
- …evaluate the company's mechanisms for identifying and handling risks related to business , finance, compliance, and information technology . Internal Auditor will ... for a Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Sarasota, FL)
- …the company's mechanisms for identifying and handling risks related to business , finance, compliance, and information technology . Senior Internal Auditor ... a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Dexian - DISYS (Temple Terrace, FL)
- …familiar with different software development methodologies (Waterfall, Agile, Scrum, Kanban)Aligns risk and control processes into day to day responsibilities ... more of programming languages, vendor products, client applications, data structures, business linesPlatforms - works with Infrastructure partners to stand up… more
- Citigroup (Tampa, FL)
- …own job and the business . This Business Risk and Control Officer will be supporting the Services Technology team. Recognized technical authority for ... the communities we serve. **Overview of the Role** The Business Risk and Control Officer...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge… more
- MUFG (Tampa, FL)
- …provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to… more
- Citigroup (Tampa, FL)
- …and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In- Business ... or more of the following risk disciplines: technology risk , business continuity, operational...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- **Overview:** The ** Business Risk & Control Officer - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... technology , product management, operations management, legal, compliance, risk , audit, and technology control ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Tampa, FL)
- …regulatory obligations and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Tampa, FL)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... and documenting report findings and having preliminary discussions with corresponding control /process owners. + Assisting with development of Risk Assessments,… more
- USAA (Tampa, FL)
- …may be substituted in lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control design activities; OR 6 ... management or quantitative subject area, and 4 years of experience supporting risk -related, and/or compliance-related, or business control design activities;… more
- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration &...a related field. + 8+ years of experience in technology risk management and controls governance +… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- JPMorgan Chase (Tampa, FL)
- …developments, New Business Initiative Approvals and review of external operational risk events + Keep abreast of current technology trends, vulnerabilities, ... of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and...gain full understanding of the technology and control environment that support this business +… more
- Deloitte (Tampa, FL)
- …of project type, your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...related degree with a concentration in management information systems, business analytics or other business technology… more
- JPMorgan Chase (Tampa, FL)
- …for Global Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design and effectiveness for GT ... be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology...You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration &… more
