- JP Morgan Chase & Co. (Tampa, FL)
- …quo 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 will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ...of experience in tech & cyber governance, risk and controls Knowledge of technology and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup, Inc (Tampa, FL)
- …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, Inc (Tampa, FL)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting.Develop senior management-ready materials for RMEC ( Risk ... generational shift in Risk Management practices.Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for… more
- Citigroup, Inc (Tampa, FL)
- …are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/ tech /data leads for delivering ... is responsible for global and independent data and report assurance and data controls for USPB CRO organization, and consumer/retail risk reporting for Wealth… more
- Citigroup, Inc (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is responsible ... and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams.The Risk Transformation Program Execution Lead is looking… more
- Citigroup, Inc (Tampa, FL)
- …generational shift in Risk Management practices.Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets.Develop senior management-ready materials for… more
- JP Morgan Chase & Co. (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... appropriately to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls .Required qualifications, capabilities, and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Core and Foundational Platforms, ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JP Morgan Chase & Co. (Tampa, FL)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , ... statements and identified risk . Partner with other Tech Risk & Control personnel...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, ... policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform… more
- JP Morgan Chase & Co. (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionAs a Tech Risk and Controls Lead at JPMorgan Chase, you will be responsible for identifying, and mitigating compliance and operational risks ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Citigroup, Inc (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVPThe Global Functions Control Testing Utility is responsible for the testing of controls ... training.Has the ultimate decision on controls testing outlier escalations.Handles control testing interactions with senior managers at Director or Managing… more
- Citigroup, Inc (Tampa, FL)
- …metrics and key performance indicators associated with Data Quality and Controls .Appropriately assess risk when business decisions are made, demonstrating ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- JP Morgan Chase & Co. (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... sustainable industry best practice, regulatory and threat-informed risk and controls . Challenge first line control implementation and execution. Identify… more
- JP Morgan Chase & Co. (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- MUFG Bank, Ltd. (Tampa, FL)
- …to executive-level reporting.As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a...members to partner with technology teams to drive effective risk and control management. The teams are… more
- Citigroup, Inc (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... mid-level developers and analysts, allocating work as necessaryAppropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Finance, Accounting or related discipline Minimum 5 years of experience in Controls , Compliance, Data or Risk position, preferably in the financial ... Job DescriptionBring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and… more
