- TD Bank (Fort Lauderdale, FL)
- …will be considered + Professional background/experience in Audits (IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...risk mitigation + Implements processes aligned to data information management standards and ensure data quality (eg, rules… more
- TD Bank (Fort Lauderdale, FL)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the development, implementation, and… more
- AdventHealth (Altamonte Springs, FL)
- …best practices, and the ability to drive sustainable improvements across service performance, risk posture, and operational maturity. They will lead teams that: ... : Monday Friday **The role you'll contribute:** Director Service Management Governance is responsible for IT Performance, Audit, Change & Problem Management,… 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)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… 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 ... risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines...5+ years of experience or equivalent expertise in technology risk management, information security, or related field,… 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 ... controls, and overseeing security governance . That would be crucial in advising on complex...in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will… 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
- 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
- Citigroup (Tampa, FL)
- …the four pillars of Citi's Enterprise Risk Management Framework: Culture and Conduct, Risk Governance , Risk Management (including Level 0 / Level 1 ... Within Risk CAO, the **Enterprise Risk Management...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more