- Rose International (Tampa, FL)
- …within the regulatory program management team and support the governance of tech regulatory programs for Information Services Group Data Engineering (Client). S/He ... development and execution, ability to engage with several working groups, lead and manage simultaneous projects Business Domain knowledge (Capital Markets, Cash,… more
- JPMorgan Chase (Tampa, FL)
- …As 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 ...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… more
- JPMorgan Chase (Tampa, FL)
- …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 ... role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team...security and technology operations and the development of corresponding control systems. **Job Responsibilities** + Test & Monitor -… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... project initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… more
- JPMorgan Chase (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...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (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...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (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… more
- Citigroup (Tampa, FL)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (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.… more
- Citigroup (Tampa, FL)
- …are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech /Cyber Risk Sr Analyst is part of the ... and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Citigroup (Tampa, FL)
- …assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Reporting to the Director, Global Wealth Products Lead , this position provides effective oversight of Business operational risk identification, assessment,… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... Data Quality team on options to resolve issues. + Lead assessment of data requirements, data standards and data...and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls that are designed and ... **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure...managers at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup (Tampa, FL)
- …years of experience in Technology risk and control . Knowledge in technology risk assessment and/or tech audit. + Expertise in MS Excel + 5+ years' ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Or experience in end-to-end development process (SDLC) and associated controls . + Demonstrated ability to lead global… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Citigroup (Tampa, FL)
- The Application Development Technology Senior Lead Analyst is responsible for establishing and implementing new or revised data platform eco systems and programs in ... the Technology team. The overall objective of this role is to lead data engineering team to implement the business requirements: **Responsibilities:** + Responsible… more
- Citigroup (Tampa, FL)
- …Product & Analytics group. They will work closely with Operations, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to ... alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization, and improves process health.** **The Senior… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- MUFG (Tampa, FL)
- …technical leader of advanced or complex projects Have a good knowledge of Regulatory Risk and Compliance requirements, lead gap remediation and issue closures in ... the Disaster Recovery team. We need someone to independently lead the technology DR solutions and lead ...knowledge of regulatory requirements in finance industry, familiarity with risk and control environment + Experience should… more
