- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network ... evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you will be ... in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders on firm-mandated,… 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 ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- BOOZ, ALLEN & HAMILTON, INC. (Doral, FL)
- Quality and Risk Specialist The Opportunity: As a Quality and Risk Lead , you know the complexities of supporting a project from concept to completion. Many ... the Program Management Plan (PMP), while ensuring deliverable quality. Lead risk assessment activities. Apply industry standards...mitigate risk and optimize opportunities. Facilitate program Risk Review Boards or Risk Control… more
- MUFG (Tampa, FL)
- …to continue to redefine and enhance policies and procedures for managing third party risk . + Lead design of ongoing third-party risk monitoring program. ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
- JPMorgan Chase (Tampa, FL)
- …compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, ... Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- Citigroup (Tampa, FL)
- …with the Citi's Risk & Control policy owners, senior leaders and Head of Risk and Controls Learning & Development. As an integral part of Citi's Risk ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical... control policies and programs. + Partner with Risk & Controls Policy Owners and Learning… more
- Citigroup (Tampa, FL)
- …. + Strong knowledge in the development and execution for model risk controls . + Proven experience in control related functions in the financial industry. + ... to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide… more
- TD Bank (Fort Lauderdale, FL)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
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