- MUFG (Tampa, FL)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Citigroup (Tampa, FL)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to our clients and to corporate goals. We invest in talent and technology . We evolve rapidly and deliver sustainable solutions to new business opportunities. We… more
- 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 within the Tech & Cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- 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 within the Tech & Cyber ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- 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 withing our Tech & Cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- Citigroup (Tampa, FL)
- …experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools,… more
- JPMorgan Chase (Tampa, FL)
- …+ Define the firm's control standards and requirements as they relate to: technology governance and risk management , technology strategy development, ... management , and technology portfolio and program management + Proactively monitor and evaluate control ...bank to assist them in their execution of various technology risk management processes. **Required… more
- Citigroup (Tampa, FL)
- …in a large financial institution. They should have a strong track record in technology and/or cyber risk management and/or a strong technical background ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more
- Citigroup (Tampa, FL)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk...the Citi program framework. **Responsibilities:** + Coverage of the Technology & Data Compliance Transformation Workstream, focusing on the… more
- Citigroup (Tampa, FL)
- …including Legal, Business Management , Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues which ... manager for Global Wealth Securities Backed Lending (SBL) Independent Compliance Risk Management (ICRM) and Global Wealth Deposits and Lending Operational… more
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... within COO that enable compliance with the Citi Enterprise Risk Management Framework and related policies and...and maintain strong working relationships with Business & Function Risk Control Leads as well as with… more
- Deloitte (Tampa, FL)
- …At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk ... Advisory practice at Deloitte. Work you'll do The Enterprise Risk Management Risk Appetite Business...collaboration with stakeholders across business and functional teams (eg, Technology ) + Experience in project management and… more
- Deloitte (Tampa, FL)
- …At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk ... Risk & Financial Advisory practice at Deloitte. Work you'll do The Enterprise Risk Management Limits & Thresholds Business Analyst Project Associate 5 is… more
- MUFG (Tampa, FL)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... and control team to execute against technology risk governance procedures + Coordinate required...in working with multiple IT risk and control domains such as identity and access management… more
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Motion Recruitment Partners (Tampa, FL)
- …experience in Third-Party Management , with knowledge of assessing third party risk and associated control requirements within a global financial services ... Third-Party Risk Management Analyst Tampa, Florida **Hybrid**...experience in project management , process improvement, change management , governance, and technology within regulated and… more
- MUFG (Tampa, FL)
- …TLoD, SLoD and regulatory examinations. You will need an in-depth understanding of technology audits and information risk management which encompasses ... technology risk assessment, controls testing, issue management , risk acceptance and cyber security controls....financial services industry and its regulations/laws - Understanding of control and risk management concepts… more
- Citigroup (Tampa, FL)
- …Concern Remediation Management (DCRM) process preferred + Strong basis of process and control management ; with a clear focus on people management , ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...and designs and deploys dashboards to monitor data quality risk . **Job Family Group:** Risk Management… more
- Citigroup (Tampa, FL)
- …the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) ... The Technology and Cyber Compliance and Operational Risk...matter expertise in line with our operational and compliance risk management frameworks. A successful candidate will… more