- TD Bank (Fort Lauderdale, FL)
- … management and control, supported by effective processes in alignment with risk appetite **Employee/ Team Accountabilities:** + Participates fully as a member ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...of expertise and participate in knowledge transfer within the team , and business unit, and/or cross-functional groups… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within...Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
- Citigroup (Tampa, FL)
- …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... efficient manner + Contribute to the coordination of quality testing performed for business function quality control and transformation lead quality control post… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you will be responsible for ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk … more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services ... evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected...& Technology Controls (CTC) on an on-going basis for business -as-usual risk activities, reporting and initiatives +… more
- JPMorgan Chase (Tampa, FL)
- If you're a strategic thinker, passionate about driving solutions and mitigating risk - then you've found the right team . As part of our dynamic environment, ... align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead ** in the Testing...conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals.… more
- Citigroup (Tampa, FL)
- Within Risk CAO, the **Enterprise Risk Management Training Program (ERMTP)** team supports the continual advancement of Citi's risk culture by driving ... is to develop consistent and comprehensive enterprise-wide awareness and competency in risk and controls policy knowledge and to provide employees with the knowledge… more
- First Horizon Bank (Miami Lakes, FL)
- …organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or supervise control testing, and + document ... with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit, providing supervision and assignments to team… more
- TD Bank (Jacksonville, FL)
- … risk reviews of products/services, customers, and operations. The Financial Crime Risk Business Oversight Specialist acts as key business oversight ... who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates… more
- MUFG (Tampa, FL)
- …with and without technology + Knowledge of financial institution businesses, processes, products, and risk RESPONSIBILITIES + Lead a team of control officers ... will provide more details. The Head of Technology Risk Management will lead and oversee the...First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO).… more