- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 5+ years of experience in technology risk management and controls governance + Knowledge of industry ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , … more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...of experience in tech & cyber governance , risk and controls + Knowledge of technology … 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 ... and maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …in development of control frameworks, risk frameworks, controls development across business processes or technology , possibly in a consulting or strategy ... Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk...MCA Standard including the assessment and appropriate approval of risk associated with business changes. * Enhance… more
- MUFG (Tampa, FL)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... to strategic objectives. + Establish and drive a clear risk picture to the lines of business ...(CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX,… more
- Citigroup (Tampa, FL)
- …and operational/management reporting. + Participation in ongoing technology governance processes (eg new application/product requests, business process and ... The Functions Technology Governance Architect is responsible for... Technology as well as the Finance and Risk Technology Portfolios. **Technical Skills:** + 6-10… more
- Citigroup (Tampa, FL)
- …make a difference for Citi by implementing sound Data Governance over critical risk data in partnership with business and technology . In this essential ... Categories and ERM Risk Pillars. The Data Governance Sr Business Lead Analyst role is...Lead in Enterprise Risk Management's Data & Technology . The Data Governance Sr Lead Analyst… more
- Citigroup (Tampa, FL)
- …innovation, challenge current thinking and contribute to initiatives to streamline and standardize governance for the liquidity risk stripe * Own certain forum ... state initiatives across Liquidity Management and Treasury * Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Wolters Kluwer (Tampa, FL)
- …This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk , Regulatory Change, Metrics, and Reporting functions. You will have ... expertise in governance , risk management, and compliance, with experience...technical teams, effectively translating complex security issues into strategic business risks and objectives. + Promote the development and… more
- Citigroup (Tampa, FL)
- …the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions… more
- Citigroup (Tampa, FL)
- …and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well as the ... oversees the application of operational risk policies, technology and tools, and governance processes to...to assure policy and regulatory compliance. + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Tampa, FL)
- …to provide coverage of markets and selected clients. As a Network Management (NM) Business Governance Senior Associate on the Network Management Line of ... Business (LOB) Governance team, you will manage...Leadership, and LOB partners. + Serve as secretariat for business reviews, quarterly Risk Oversight Forums, and… more
- MetLife (Tampa, FL)
- …access management, data security and data risk . * Support data governance tooling project, business metadata management and documentation. * Support data ... are partnering with other Data and Analytics (DnA) teams, Technology , and our business and functional partners...maturity, and metrics reporting. * Work with the Data Governance team and business partners to research,… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (AML, Sanctions, and AB&C) Program Committees, Operational Risk Forums, Business Risk Control Committees, etc., as ... The Financial Crimes Governance Routine Lead will support governance ...by considering their application in own job and the business . Requires basic commercial awareness. There are typically multiple… 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)
- …a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays abreast ... by considering their application in own job and the business . This Business Risk and...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control. Knowledge in … more
- JPMorgan Chase (Tampa, FL)
- …developments, New Business Initiative Approvals and review of external operational risk events + Keep abreast of current technology trends, vulnerabilities, ... organization + Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market… more
- Deloitte (Tampa, FL)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and...related degree with a concentration in management information systems, business analytics or other business technology… 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 ... cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational ...projects, applications, systems, and processes. The role will leverage technology and/or cyber subject matter expertise, business … more
- Citigroup (Tampa, FL)
- …convince others. The Marketing Lead will provide advice and counsel related to the technology or operations of the business . Their work impacts an entire area, ... alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization and improves process health. The Marketing… more