- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight of the… more
- Citigroup (Tampa, FL)
- …are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data ... 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… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes...+ Governance and oversight may include (not limited to) technology operational risk , risk ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corporate functions. + Establishes and oversees the application of operational risk policies, technology and… more
- Deloitte (Tampa, FL)
- … controls: testing of controls, supporting evidence, that impact on premises and cloud technology , operational risk to the Information Technology ... This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team...is to also understand and have ability to assess technology and operational risks related to internal… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I...and execution. + Establishes and oversees the application of operational risk policies, technology and tools, ... issues with transparency. **Qualifications:** + 10+ years experience in in Business Continuity, Operational Resilience, Technology Risk , or Operational … 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 ... the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Citigroup (Tampa, FL)
- …assessment success in support of the business's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and ... to the Markets business. + Oversees the application of operational risk policies, technology and... senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and ... knowledge of Business Continuity, Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices.… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager- Risk Management (Tech PMO)...drive risk mitigation and remediation + Leverage Risk Appetite Metrics (ie Technology Risk ... and technology Function PMO, and facilitates and executes formal risk governance routines that enable the identification, mitigation, and escalation of ongoing… 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 ... risk appetite. The Technical Compliance Risk Senior Officer is part of the Business Technology...could affect business objectives, and minimizing operational risk events and losses related to technology .… more
- Citigroup (Tampa, FL)
- …model, embedding practices which mitigate risk . + Establish the application of operational risk policies, technology and tools, and governance processes ... team. The individual must have an in-depth understanding of Operational Risk management and a good understanding...proposed practices. + Prepare accurate and appropriate reporting of operational risks to senior management and the… more
- Optiv (Tampa, FL)
- …effectively with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine ... be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in… 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 ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Molina Healthcare (Tampa, FL)
- …+ Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + Identify, ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and...will leverage a depth of internal audit, SOX, information technology and/or business experience to develop risk -based… more
- Citigroup (Tampa, FL)
- …projects and programs related to intelligence, governance, budgets and financing, technology , training, communications, reporting, risk and control management + ... The CSIS Sr Program Officer is a strategic professional who...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr /Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... actions. + Develop and update project schedules and perform risk analysis throughout the duration of the project. +...up on Safety, Health, and the Environment + Drives Operational Excellence for Customers + Takes Ownership & Acts… more
- Citigroup (Tampa, FL)
- …and validates the methods of measuring and analyzing risk , for all risk types including market, credit and operational . Also, may develop, validate and ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...reviews. + Produces analytics and reporting used to manage risk for Citi's operations. + Translates operational … more
- Citigroup (Tampa, FL)
- …process design and implementation efforts for processes, controls, infrastructure, and the operational tool set required to support the day-to-day Liquidity Risk ... stress testing, which span global Treasury groups, Finance functions, technology and line of business partners. The team is...best practices. The Treasury Liquidity Change and Data Management Senior Lead Analyst is a strategic professional will be… more