- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President , where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... partners, and overseeing governance across the program. As a Vice President of Risk and Control Management...design, Risk assessment, and Key Risk Indicator development. + Audit , CCOR, and Regulatory Exam readiness and management experience.… more
- Citigroup (Jacksonville, FL)
- …work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and progress reports to the leadership ... What you'll do Seeking a Compliance and Regulatory risk manager to serve as a key advisor and thought...+ Serves as key business/product compliance and regulatory risk manager and thought leader for Services responsible for establishing… more
- JPMorgan Chase (Tampa, FL)
- …by delivering high-quality products that resonate with clients. As a Product Manager within Platform Management's Payment Brand Implementations (PBI) team, you will ... compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ years of… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** As a GSOC (Global Security Operations Center) Manager , you will lead a regional team of Tier 1 and Tier 2 analysts ... to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined area. ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- Biller Genie (Orlando, FL)
- …Belfast. + Own hiring metrics, TA systems, vendor partnerships, and hiring manager training. + Develop BillerGenie's employer brand to attract top-tier fintech and ... strategies and infrastructure that grow with the business. Performance Management & Manager Enablement + Build and sustain a performance framework grounded in… more