- 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)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... and budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Group... senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well ... + Governance and oversight may include (not limited to) technology operational risk , cyber ... processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- …and proposed practices. + governance and oversight which may include (yet not limited to) technology operational risk and cyber risk . + Direct the ... **Job Description:** Serves as a senior compliance and operational risk...day-to-day activities. + Establish and oversee the application of operational risk policies, technology and… more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Serves ... family. **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. + Appropriately… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MUFG (Tampa, FL)
- …FLoD training program. The right candidate will have: - 15 years in IT management, technology or operational risk management, technology audit or related ... in-depth understanding of technology audits and information risk management which encompasses technology risk...SLoD and TLoD coordination and communication. - Meet with senior management and respective risk management parties… 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
- MUFG (Tampa, FL)
- …coverage and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation ... of controls, and sustainable solutions to mitigate operational and technology risk . Control...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… 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 sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and ... + Utilizes subject matter expertise in intelligence, geopolitical, and technology tradecraft. + Assess risk and drive...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
- Optiv (Tampa, FL)
- …and consultative resources expected to be strong in both technical and soft skills. The Sr . Consultant - Strategy & Risk , plays a key role in delivering security ... solutions, conducting risk and compliance assessments and supports client engagements. This...assessments, security program plans, and POA&M + Translate security operational and technical risks into business implications with recommendations… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - Information Technology **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The Sr Auditor - IT provides assurance and advisory services...designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy… more
- Optiv (Tampa, FL)
- The Sr . Manager, Cyber Operations will actively establish, maintain and strengthen internal and external relationships. With the guidance of leadership, you will ... potential business opportunities for Optiv. You will actively contribute to improving operational efficiency on projects and internal initiatives. In line with our… more
- Citigroup (Tampa, FL)
- …interpersonal skills and ability to work with multiple functions (Corporate Reporting, Finance, Risk , Operations Technology ). + Collect and review data per FR ... The Sr . Analyst will engage in the production of...other Capital adequacy reports. + Effective communication: presentations to Senior Management, issue resolution with Businesses and Technology… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr Auditor ... ensure compliance with Sarbanes-Oxley requirements. Evaluates the design and operational effectiveness of controls, documenting results, identifying deficiencies, and… more
- Citigroup (Tampa, FL)
- …MX messages, Data management systems, wire workflow tools and operational risk frameworks. * Process automation and technology enhancement experience. **Job ... maintenance updates. The ideal candidate will bring strong leadership, operational expertise, and risk management skills to...* Act as a key point of contact for senior management on callback verification trends, risk … more
- Citigroup (Tampa, FL)
- …Technology Enhancements) for continuous control monitoring. Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... Job Description The Applications Development Senior Programmer Analyst is an intermediate level position...revised application systems and programs in coordination with the Technology team. The overall objective of this role is… more