- Citigroup (Tampa, FL)
- …hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... The Business Risk Senior Manager accomplishes results through...attending and participating in business meeting routines to provide control related updates to the team and learn about… more
- Citigroup (Jacksonville, FL)
- …and risk assessment. ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part of the ORM ... this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams… more
- TD Bank (Jacksonville, FL)
- …presence **Preferred Qualifications:** + Strategic Planning + Control Mapping/Inventorying + Risk Assessments and Risk Control Self Assessments (RCSAs) + ... or related risk management activates (eg Key Risk Indicators (KRI), Risk & Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... M-F, 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk … more
- JPMorgan Chase (Tampa, FL)
- …+ 5+ years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- TD Bank (Orlando, FL)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Synchrony (Altamonte Springs, FL)
- …leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk ... mitigation plans to address identified operational risks or control weaknesses + Collaborate with key stakeholders across the… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Individuals in Operational Risk establish and manage operational risk ...procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks.… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models...Model outputs and reports. **Support & Guidance** Your assigned mentor/ manager will provide goals and professional development guidance and… more
- JPMorgan Chase (Tampa, FL)
- …in this role, you will need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...security and technology operations and the development of corresponding control systems. You must possess subject matter expertise in… more