- TD Bank (Fort Lauderdale, FL)
- …Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to the US Head of Compliance Programs + Manage the Compliance ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within...Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
- Citigroup (Tampa, FL)
- …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control post… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of...standard of documentation to facilitate transparency and accountability. + Lead meetings with business owners at various… more
- Citigroup (Tampa, FL)
- …+ Act as Lead Analyst in implementation and adoption of CEAM Business Process Taxonomy across the Risk Organization. + Build strong knowledge of ... This role will report to the Risk Process Architecture Lead , responsible for... Risk business processes and apply knowledge for implementation of CEAM… 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...& Technology Controls (CTC) on an on-going basis for business -as-usual risk activities, reporting and initiatives +… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct...technology processes or domains that support the Securities Services business and perform independent risk assessments on… more
- Citigroup (Tampa, FL)
- …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... efficient manner + Contribute to the coordination of quality testing performed for business function quality control and transformation lead quality control post… 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 ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...5+ years of experience or equivalent expertise in technology risk management, information security, or related field,… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CTC aligned to CCB, you will be responsible ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...5+ years of experience or equivalent expertise in technology risk management, information security, or related field,… more
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