- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... as with first line risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing… more
- Citigroup (Tampa, FL)
- …in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...: + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes,… more
- Citigroup (Tampa, FL)
- …individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology...limited to) technology operational risk , risk for example. + Evaluates the control … more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...and external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities, including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation ... **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned...development and execution of key operational risk management… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and execute robust … more
- Medtronic (Jacksonville, FL)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- First Horizon Bank (Starke, FL)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- JPMorgan Chase (Tampa, FL)
- …with the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. You will have ... Risk Management Associate within the Compliance Conduct and Operational Risk (CCOR) organization, you will support...of relevant Compliance or related Banking experience, such as Risk Management, Audit, Legal, or similar Control -related… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more