- TD Bank (Fort Lauderdale, FL)
- …and data risk mitigation + Implements processes aligned to data information management standards and ensure data quality (eg, rules / thresholds / assessments, ... **Line of Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad… more
- JPMorgan Chase (Tampa, FL)
- …a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, evaluating ... would be crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the… more
- Citigroup (Tampa, FL)
- …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... function quality control and transformation lead quality control post completion of an activity/process. This...accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management + Policy,… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services ... evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected...5+ years of experience or equivalent expertise in technology risk management, information security, or related field,… more
- Citigroup (Tampa, FL)
- …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... function quality control and transformation lead quality control post completion of an activity/process. This...as per required Policies, Standards and Procedures to strengthen risk management quality + Independently conduct routine testing of… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead ** in the Testing Center of Excellence, you ... If you're a strategic thinker, passionate about driving solutions and mitigating risk - then you've found the right team. As part of our dynamic environment, you'll… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you will be responsible for ... + 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification,… more
- Citigroup (Tampa, FL)
- …Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... firm and within MRM on matters related to model risk management. + Maintain and enhance the MRM Policies,...and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and… more
- Citigroup (Tampa, FL)
- Within Risk CAO, the **Enterprise Risk Management Training Program (ERMTP)** team supports the continual advancement of Citi's risk culture by driving ... is to develop consistent and comprehensive enterprise-wide awareness and competency in risk and controls policy knowledge and to provide employees with the knowledge… more
- Citigroup (Tampa, FL)
- …: + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination and comprehensive management of issues with key ... on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide challenge enabling the key… more