- MUFG (Tampa, FL)
- …* Expertise in control testing techniques and documentation * Strong understanding of operational risk management programs and practices, including third ... * Exceptional organizational skills. **Experience/Abilities:** * 5+ years' experience in operational risk management , internal audit, consulting, regulatory… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are...will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need to possess subject ... role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of… more
- JPMorgan Chase (Tampa, FL)
- …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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),… more
- Citigroup (Tampa, FL)
- …the firm's reputation and safeguarding Citigroup, its clients and assets **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... all the difference in our success. + + The Operational Risk Officer for payroll suppliers monitors...focus areas are:** + Engage with the Third Party Management project teams, functional area leaders, and senior … more
- JPMorgan Chase (Tampa, FL)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in (Insert ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...Global Financial Crimes Compliance (GFCC) and Compliance Conduct and Operational Risk (CCOR) Testing Team, you will… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing ... control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop...of 8+ years of experience or equivalent expertise in risk management , assessment, control evaluations, or a… more
- MUFG (Tampa, FL)
- …the space + Business processes, systems and tools used in the loan market + Operational risk that exists throughout the lifecycle of a syndicated loan + Systems ... member of our recruitment team will provide more details. **Role Description** As a Vice President within the Commercial Loan Operations team, you will be in a… more
- Citigroup (Tampa, FL)
- …Career with Citi** Citi Finance is responsible for the firm's financial management and related controls. The team comprises disciplines including Treasury, Tax, ... looking for a high caliber professional to join our team as Senior Vice President, Liquidity Requirements and Testing Lead - Hybrid (Internal Job Title: Senior… more
- MUFG (Tampa, FL)
- …SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation is ... in one or more security domains including Security Governance and Oversight, Security Risk Management , Network Security, Threat and Vulnerability Management ,… more
- Citigroup (Tampa, FL)
- …Retail Risk , Market Risk , Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using various ... and investment banking, securities brokerage, transaction services, and wealth management . Citi enables clients to achieve their strategic financial objectives… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and… more
- Citigroup (Tampa, FL)
- …develop solutions collaborating with stakeholders. + Provides feedback to Project Management leadership regarding risk issues/business cases raised by specific ... assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical… more
- MUFG (Tampa, FL)
- …utilize scientific methodologies using predictive analytics to help identify and convey insider risk and risk management activities to our business ... a variety of internal and external sources into the Insider Threat Management workflow, cleaning data as necessary, and developing associated analytical models.… more
- Citigroup (Tampa, FL)
- The Global Head of Critical Parent Supplier Program is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...approval. The person would define the program to mitigate risk with the most critical suppliers of Citi, engage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Options Position Report (LOPR) + Financial markets and products. + Performance management . **Skill in:** + Preparing operational budgets. + Interpreting and ... Regular contact with various departments of Raymond James Financial and Senior Management is required, to provide comprehensive solutions to complex problems or… more
- JPMorgan Chase (Tampa, FL)
- …product delivery or a relevant domain area + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of ... + Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility… more
- Citigroup (Tampa, FL)
- …of the sub-function/job family. The role will assist in providing strategic and operational support to the Facilities and Construction Head with Real Estate Services ... will be responsible for supporting daily operations. **Responsibilities:** + Gathers operational data from various cross functional stakeholders to examine past… more