- Citigroup (Tampa, FL)
- The Applications Development Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- The Liquidity Management Group Manager is a leadership position within the Treasury Organization. The individual is responsible for leading the team within Liquidity ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Liaison between Global Solutions Operations ... (GSO), Real Estate Services (RES), and Citi business users + Provide RES Net Zero/Sustainability related process and system expertise to RES, business stakeholders, and its end users. + Develop and maintain complete greenhouse gas emissions inventory… more
- Citigroup (Tampa, FL)
- …Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... progress toward the Data Transformation target state. The Data Architecture Risk Manager , C14, will lead data architecture and data domain centric risk assessments… more
- Citigroup (Tampa, FL)
- … control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The business risk senior manager accomplishes results through the management of processes....conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and...Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have… more
- JPMorgan Chase (Tampa, FL)
- …infrastructure technology teams to gain full understanding of the technology and control environment. + Understand third party risks as related to specific ... years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and… more
- Citigroup (Jacksonville, FL)
- …Retail Banking, Citi Branded Cards and Citi Retail Services. The FCFP Supplier Manager will have responsibility to manage third party suppliers within the Global ... of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes. The FCFP...management tasks + Work diligently through a risk and control lens to assist supplier management improve processes and… more
- Citigroup (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... standards and procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks. + Review and… more
- JPMorgan Chase (Tampa, FL)
- …role, you will need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several cyber security and ... technology operations and the development of corresponding control systems. You must possess subject matter expertise in...teams to gain full understanding of the technology and control environment that support this business + Understand third… more