- Citigroup, Inc (Tampa, FL)
- The Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... position is part of the MCA team covering entire Risk D&T governance and controls .Responsibilities:Help contribute to...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- JP Morgan Chase & Co. (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class.As a Technology Resiliency Risk Lead , you will report to the Head of Compliance, Conduct, ... and work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology and... risk oversight of technology and cyber resiliency risk and control environment and monitoring of… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... role in mitigating tech risks and...regulatory requirements Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JP Morgan Chase & Co. (Tampa, FL)
- …a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control ...Heightened Standards. Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing Experience in… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Issue Management in Cybersecurity Tech ... statements and identified risk Partner with other Tech Risk & Control personnel...Proficiency in information security domains, including policies and standards, risk and control assessments, access controls… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls ... role in mitigating tech risks and...regulatory requirements Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… 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 ... financial industry regulatory requirementsProficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and… more
- Citigroup, Inc (Tampa, FL)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... global and independent data and report assurance and data controls for USPB CRO organization, and consumer/retail risk...path to strong and consent order transformation programs.The USPB Risk Independent Data Assurance Lead will partner… 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 ... for risk measurement and reporting, and automating Risk Management.The Trading Book (TB) Transformation Lead ...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… 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)
- …generational shift in Risk Management practices.Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for ... reporting, and automating Risk Management.The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible… more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionA great opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of the ... CCOR Tech & Cyber framework within JP Morgan. We provide...regulatory changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control … more
- JP Morgan Chase & Co. (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, Tech ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...with firm standards, regulatory requirements, and industry best practices Lead all aspects of our SOX program relating to… 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 ... highlighting successes and delivery risk acceptance and risk mitigation strategies. Assess Cloud Security Control ...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls .Required qualifications,… 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, ... plans Identify and assist with implementing process improvement throughout the risk and control organization.Required qualifications, capabilities, and skills 5+… more
- JP Morgan Chase & Co. (Tampa, FL)
- …network products.The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology Operational Risk ... 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
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... and project initiatives. Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… 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 ... for purpose data for risk measurement and reporting, and automating Risk Management.The Trading Book (TB) Transformation Lead is primarily responsible for… more
- Citigroup, Inc (Tampa, FL)
- …Reporting and Analytics, Strategic Initiatives, and Transformation Control teams.The Risk Transformation Program Execution Lead is looking for a Project ... The Risk Transformation Project Senior Lead will...of Risk Management's commitments across Data, Enterprise Risk and Control components of Citi's Transformation.Initially… 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...Proficiency in information security domains, including policies and standards, risk and control assessments, access controls… more