- Citigroup (Tampa, FL)
- …activities for the Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is ... The Technology Business Risk and...The Technology Business Risk and Control Committee (...agendas. + Liaise with leads of Technology Risk and Control strategic initiatives, Governance functions,… more
- MUFG (Tampa, FL)
- … owners in enhancing these systems to ensure they continue to effectively support governance , risk and compliance activities. The role is a key member of ... the GRC program working with technology and business owners to support process and system improvements. Responsibilities include engaging with all key… more
- MUFG (Tampa, FL)
- …design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . The IT Governance Associate Vice President (AVP) ... will focus on implementing Information and Operations Risk governance frameworks designed to identify, evaluate,...framework governance controls for in-scope processes across technology and First Line of Defense (FLoD) business… more
- Citigroup (Tampa, FL)
- …standards, controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and ... The ICRM Chief Data Office within the Independent Compliance Risk Management function (ICRM FCDO) oversees the end-to-end data "ecosystem" including data … more
- Citigroup (Tampa, FL)
- …remedial actions associated with Policy adherence ad well as drive EUC agenda progress. The Business Risk Officer- Wealth EUC Governance and Oversight is a ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...financial services + 6-10 years relevant work experience in Business Risk & Controls + MS Excel,… more
- MUFG (Tampa, FL)
- …manager, project leads, and IT. **Responsibilities:** + Working with Data Officers in Risk and Regulatory reporting and other business functions to build out ... across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated...for DQ incidents and problems + Liaising between the Business and Technology teams and will be… more
- Citigroup (Tampa, FL)
- …senior management-level position responsible for financial governance of the Chief Technology Office (CTO). The Business Unit Manager coordinates and manages ... well as the yearly budgeting processes for the Chief Technology Office. + Manage financial control by applying a... risk and regulatory matters + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Tampa, FL)
- …drive unparalleled client experience, fuel revenue growth, and fortify against risk , ensuring transformative business expansion and a sustainable competitive ... overall success of our organization. As a Project Manager- Strategy & Portfolio Governance in the Payments Operations Strategy Office, you will be an integral part… more
- JPMorgan Chase (Tampa, FL)
- …practices. You'll be helping set and measure the Firm's standards and controls on technology governance , risk and compliance, and/or technology strategy, ... you'll partner with one or more disciplines, lines of business , regions or locations to respond to evolving ..., risk and controls with respect to technology governance , risk and compliance… more
- Citigroup (Tampa, FL)
- …on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work impacts an entire area, which ... The Liquidity Operations Governance Lead Analyst is a strategic professional who...information and updates for ongoing projects. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …outside the scope of normal course of business , as determined by Risk Data and Technology head **Qualifications:** + 6 years relevant experience, ideally ... The Risk Data and Technology organization has...implement a strategy for user enabled tooling that supports business needs, whilst being in compliance with regulatory requirements… more
- Citigroup (Tampa, FL)
- …on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work impacts an entire area, which ... the resources needed, and the project team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Morgan Stanley (Tampa, FL)
- …current and emerging risks of the WM division and, in coordination with WM's Business Control Units and Second Line Risk Management and Compliance, implementing ... procedures to mitigate risk consistent with WM's risk appetite and governance framework. *_Position Summary:_*...team to execute the full cycle of analysis and technology development. This includes documenting business requirements,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... initiatives. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... projects, applications, systems and processes. The role will leverage technology and/or cyber subject matter expertise, business ...institution. They should have a strong track record in technology and/or cyber risk management and/or a… more
- KPMG (Tampa, FL)
- ** Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 27 **Function:** Business Support ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...place + Assist teams in developing and implementing new technology governance review methodologies and protocols in… more
- Citigroup (Tampa, FL)
- …Compliance Policies in partnership with O&T Technology Control Product Leads. The Technology controls In- Business Risk and Control Officer is someone who ... and supporting the due diligence for Senior Management on Business Risk meetings with Senior Management and...Supports the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- …execution services for Technology and Foundational Services functions. **Job Overview - VP Business Risk and Control Officer** We are seeking a Business ... and control oversight and expertise, while facilitating and executing formal risk governance routines that enable the identification, mitigation, and escalation… more
- Citigroup (Tampa, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... Bachelor's/University degree or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- …services for Technology and Foundational Services functions. **Job Overview - SVP Business Risk and Control Group Manager** We are seeking a Business ... and control oversight and expertise, while facilitating and executing formal risk governance routines that enable the identification, mitigation, and escalation… more