- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … 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 ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… 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 ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...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 ... you will need to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments on the platforms, tools… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash...the control environment by working closely with Payment Controls Operations team, as well as Operational Risk ... Services Operations is part of the broader Risk & Control function within the COO...work in close partnership with the Cash Services' Payment Controls team and Risk Management areas to… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a...individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …on reported issues + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and provide information to support ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides...Owners (ABOs) and various cross functional stakeholders including Finance, Technology , Risk , Independent Compliance Risk … more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... evaluates actions to address the root causes that persistently lead to operational risk losses by challenging... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- MUFG (Tampa, FL)
- …as an Assistant Vice President, Data Controls Engineer reporting directly to Controls Lead to support projects and BAU work efforts. The successful candidate ... provide more details. **Job Summary** The Enterprise Data Management Engineering team in Technology is focused on a transformative journey that will support our data… more
- Citigroup (Tampa, FL)
- The Banking and International Risk Transformation Lead is a strategic professional who has experience driving large-scale change efforts. This individual ... skills to negotiate internally, often across several organizations and levels. This lead will work directly with senior management to identify process reengineering… more
- Citigroup (Tampa, FL)
- …contributions. + Experience in cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and ... The Technology and Cyber Compliance and Operational Risk...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
- Citigroup (Tampa, FL)
- …family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , risk for… more
- MUFG (Tampa, FL)
- …of technology audits and information risk management which encompasses technology risk assessment, controls testing, issue management, risk ... Information Risk Manager to support the Information Technology & Operations Risk & Control...Experience managing and designing risk assessments for technology including review and mapping of controls … more
- Citigroup (Tampa, FL)
- …areas including Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues which ... activities. + Establish and oversee the application of operational risk policies, technology and tools, and governance...drive actions to address the root cause(s) that persistently lead to operational risk loss(es) by challenging… more
- RTX Corporation (Largo, FL)
- …job; it's about embarking on a journey to redefine the future of aerospace technology . Collins Aerospace, an RTX company, is a leader in technologically advanced and ... market. **We are seeking to hire a Principal Specialist, Program Cost Controls individual contributor position within the Largo, Florida Operations Finance team.**… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- MUFG (Tampa, FL)
- … and remediation of high- risk issues.** **Review and challenge of Technology Project and initiatives, Technology controls , Cyber Security, Vendor ... provide more details. We're seeking a Vice President of Risk and Controls Operations to support the...NIST, COBIT, ITIL.** **Knowledge of risk and control frameworks and governance models for Technology **… more