- JPMorgan Chase (Tampa, FL)
- …of experience or equivalent expertise in executing and managing testing processes within a risk and control environment. + Proven ability to assess control ... Join JPMorgan Chase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... + Experience in developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top 10 Category I/II bank. + Excellent… more
- First Horizon Bank (Starke, FL)
- …line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line… more
- MUFG (Tampa, FL)
- … Risk Managers (BURMs) and their teams. You will directly support operational risk and control self-assessments and initiatives, and support the Operational ... and reporting. **Responsibilities** - Support BURMs in the completion of operational risk and control self-assessments and supporting documentation. - Provide… more
- Citigroup (Tampa, FL)
- …closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control , Capital ... the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management...regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Cardinal Health (Tallahassee, FL)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- USAA (Tampa, FL)
- …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more