- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (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 (Tampa, FL)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is responsible ... ERM and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk Transformation Program Execution Lead is… more
- Citigroup (Tampa, FL)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- JPMorgan Chase (Tampa, FL)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
- JPMorgan Chase (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
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Tampa, FL)
- …the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director ... **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure...levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business… 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 ... 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… more
- JPMorgan Chase (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... ensure sustainable industry best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation and execution. +… more
- Trane Technologies (Tampa, FL)
- …come up. **Qualifications:** + 5+ years of experience in the HVAC industry performing Controls Technician or Controls Engineering roles + Proficient with ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- MUFG (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 (Tampa, FL)
- …transformation function responsible to: * Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy Create ... Corrective Action Plans * Maintain Centralized Framework for Data Controls and Risk Data Metrics to manage...and BAU governance around the CDGP Policy within the Risk Organization. The candidate will work with senior… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- … Management (ERM) Chief Administrative Office team, lead while working closely with the senior ERM - Risk Data and Technology management in their planning, ... communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...members. . Work with ERM CAO and Management of Risk Data& Tech org. to find opportunities for… more
- Citigroup (Tampa, FL)
- The Cyber Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …to establish and maintain policies and standards that provide management and operational controls to reduce risk and achieve regulatory compliance. The Policy ... role will support the strategy for anchoring our standards in a modern control framework, aligning requirements to Citi's cybersecurity risk tolerance, and… more
- Citigroup (Tampa, FL)
- The Application Development Technology Senior Lead Analyst is responsible for establishing and implementing new or revised data platform eco systems and programs in ... roadmap for the Data and Reporting. + Influence and negotiate with senior business and technology stakeholders across lines of businesses within Controls… more