- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity...conduct independent oversight of the first line of defense's technology risk management & controls… more
- JPMorgan Chase (Tampa, FL)
- …thinking outside 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 Risk Management team, you will utilize your...utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments… more
- JPMorgan Chase (Tampa, FL)
- …thinking outside 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 Risk Management team, you will utilize your...utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments… more
- JPMorgan Chase (Tampa, FL)
- …thinking outside 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 matter expertise in Mainframe and Database technology domains. You will perform independent risk ...you the opportunity to join the Tech & Cyber Operational Risk Management team responsible… more
- Citigroup (Tampa, FL)
- …Business Continuity, Operational Resilience, Technology Risk , or Operational Risk Management desired. + Strong knowledge of business continuity, ... and execution. + Establishes and oversees the application of operational risk policies, technology and...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational … more
- Citigroup (Tampa, FL)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... critical business and corporate functions. + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …Citi's various business lines and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's ... Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. + Foundational technical knowledge of resilience… more
- Citigroup (Tampa, FL)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Executes ... and other closely related teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Tampa, FL)
- …from across the bank to assist them in their execution of various technology risk management processes. **Required qualifications, capabilities, and ... and upholding operational excellence, driving innovation in risk management . As a Tech Risk...skills:** + Formal training or certification in technology risk management and/or information… more
- Citigroup (Tampa, FL)
- …practices and controls. + Develop and maintain close working relationships with senior management across Risk , Finance, Technology , Audit and other Control ... key risk reports, and models to mitigate operational risk through enhanced monitoring of reporting...work experience in Finance or related control discipline (ie, Risk Management , Reporting, Financial Control, Compliance, Audit,… more
- Deloitte (Tampa, FL)
- …industries/sectors you serve Preferred: + Graduate Degree. + Experience in risk management , project delivery, quality management , technology risk , ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Citigroup (Tampa, FL)
- …requirements are met by standardizing program management processes and procedures. The Risk Management & Oversight team focuses on identifying and assessing ... that enable the identification, mitigation, and escalation of ongoing operational risks. Responsibilities: + Assist in the management...drive risk mitigation and remediation. + Leverage Risk Appetite Metrics (ie Technology Risk… more
- Citigroup (Tampa, FL)
- …implementing, or testing controls within 1st, 2nd, or 3rd line risk management . + 5+ years' experience within a technology focused organization. + Experience ... VP- Sr Program Manager- Risk Management (Tech PMO) C13 As...drive risk mitigation and remediation + Leverage Risk Appetite Metrics (ie Technology Risk… more
- Citigroup (Tampa, FL)
- …to Transform data, process, and technology to achieve a generational shift in Risk Management practices. By doing so we operationalize the Enterprise Risk ... a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative and... technology to drive the buildout of enterprise risk management capabilities to support our transformation… more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to provide subject matter expertise in line with our operational and compliance risk management … more
- Citigroup (Tampa, FL)
- …are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...CISSP, CISA, or PMP) a plus **Job Family Group:** Risk Management **Job Family:** Operational … more
- JPMorgan Chase (Tampa, FL)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... and upholding operational excellence, driving innovation in risk management . As a Tech Risk...compliance reporting). + Ensure effective identification, quantification, communication, and management of technology risk , focusing… more
- Citigroup (Tampa, FL)
- … Risks applicable to the Markets business. + Oversees the application of operational risk policies, technology and tools, and governance processes ... of the business's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings...materials. + Works with colleagues in other areas of Risk Management , Compliance/Control, and the Businesses to… more
- ManpowerGroup (Tampa, FL)
- …of the business. Work closely with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for ... the ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:**...changes, determining and conveying impact on budget, time and risk . Manage client expectations, anticipates operational and… more
- Citigroup (Tampa, FL)
- …integral part of the R&C team. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial ... closely with Payment Controls Operations team, as well as Operational Risk Management (ORM), Compliance,...mitigate risk . + Establish the application of operational risk policies, technology and… more