- Citigroup (Jacksonville, FL)
- …technology and/or cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology ... **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk, Policy and Procedure, Policy… more
- Citigroup (Tampa, FL)
- …and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control ... accurately, timely and in accordance with requirements. + Help ensure that adequate governance and training are in place to support management of Risk profiles. +… more
- JPMorgan Chase (Tampa, FL)
- …of deliverables + Represent the T&S products at various internal governance forums **Preferred qualifications, capabilities, and skills** + Demonstrated prior ... experience working in a highly matrixed, complex organization + Excellent track record of success in designing and executing strategies in large, high performance organizations + A track record of demonstrating leadership and innovation + Exceptionally strong… more
- Citigroup (Jacksonville, FL)
- …in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... internal processes, inadequate controls, and emerging risks. + Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + Ensures… more
- Citigroup (Jacksonville, FL)
- …**Most Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, ... Risk Controls and Monitors, Risk Identification and Assessment. **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. **Anticipated Posting Close Date:** Sep 04, 2025 _Citi is an equal opportunity employer, and… more
- Citigroup (Jacksonville, FL)
- …will be part of the HR Solutions Team. This role will provide HR Security Governance and approvals for several High Risk applications owned by HR . The incumbent ... will support the team on conducting regular HR security audits, and provide education to the HR community on security functionality in Workday and other High Risk applications. The role will provide support to other Adhoc projects as needed. **Job Family… more
- JPMorgan Chase (Tampa, FL)
- …requirements, and industry best practices. + Participate in key technology governance forums. **Required qualifications, capabilities, and skills** + 5+ years of ... relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems + Mainframe Expertise +… more
- Citigroup (Tampa, FL)
- …: Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design **Time Type:** ... Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $130,880.00 - $196,320.00 In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Biller Genie (Orlando, FL)
- …to lead performance conversations with clarity and confidence. HR Compliance & Governance + Develop scalable, legally sound HR policies and processes across US ... and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & Experience + Champion engagement, feedback loops, internal communications, and values-aligned practices that scale with a distributed team. Note:… more