- American Express (Sunrise, FL)
- …Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead ... Officer (CRO). GRC provides oversight as well as governance of risks and ensure the company operates in...related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP,… more
- Citigroup (Fort Lauderdale, FL)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... the management of information security risk , cybersecurity risk and technology risk related...units and functions to provide a holistic view of risk exposure. Also, encompassing Risk Governance… 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. ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- Citigroup (Tampa, FL)
- …CIAT (Capital Interpretation and Analysis Team), Finance, Technology , Accounting, Risk Architecture, Line Risk , Product Control , Capital Optimization, ... a team environment. + Will need to reach out to various experts in risk , accounting, finance, operations, policy, technology and regulatory reporting. + Must be… more
- Citigroup (Jacksonville, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Citigroup (Tampa, FL)
- …on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for ... Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and...gathering, establishing design and process flows, and partnering with Technology through to implementation. The new processes and scope… more
- Bank of America (Jacksonville, FL)
- …risks within the fulfillment space + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ensure ... Business Control Specialist - Business Lending Waltham, Massachusetts;Jacksonville, Florida;...- in compliance with current laws and regulations + Technology - commitment to technology initiatives and… more