- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and up to date… more
- MUFG (Tampa, FL)
- …audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational… more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control … more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Citigroup (Tampa, FL)
- …and risk management processes. + Subject matter expert for Liquidity Risk Management processes. + Enhance the firm-wide governance framework for liquidity ... The Liquidity Risk Officer will assist in the implementation and...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- TD Bank (Orlando, FL)
- …certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- Citigroup (Tampa, FL)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Tampa, FL)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating sustainable… more