- TD Bank (Fort Lauderdale, FL)
- …role. **Line of Business :** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership ... clients/or project teams with respect to all aspects of business information management processes and procedures +...risk mitigation + Implements processes aligned to data information management standards and ensure data quality (eg, rules… 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)
- …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
- 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)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead ** in the Testing Center of Excellence, you ... a strategic thinker, passionate about driving solutions and mitigating risk - then you've found the right team. As...conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals.… more
- Citigroup (Tampa, FL)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …and promote a culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... : + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination and comprehensive management of issues with key… 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