- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- MUFG (Tampa, FL)
- …+ Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and ... accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, and… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. ... Management, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,...effective controls. Your role in risk identification, control evaluation, and security governance is crucial… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Management with a proven risk and control track record in technology , data, and/or...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk ....Establish the application of operational risk policies, technology and tools, and governance processes to… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. ... Testing, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,...effective controls. Your role in risk identification, control evaluation, and security governance is crucial… more
- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... The Technology and Cyber Compliance and Operational Risk...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... portfolio + Ensure effective identification, quantification, communication, and management of technology risk , including understanding of root cause analysis and… more
- Citigroup (Tampa, FL)
- … Risk Category subject matter experts. + Oversee the implementation of operational risk policies, technology , tools, and governance processes to create ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more