- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...processes they support and synthesize the corresponding risks and controls and recommend adjustments if required. + Proven track… more
- First Horizon Bank (Jacksonville, FL)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is...related field + Minimum 5-7 years of experience in risk management, information security, or access controls -ideally… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will play a ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you ... dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead ** in the Global Financial Crimes Compliance (GFCC) ... 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
- JPMorgan Chase (Tampa, FL)
- …that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required. ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...evaluation of the design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both… more
- Cardinal Health (Tallahassee, FL)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- MUFG (Tampa, FL)
- …Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... to support testing outcome. As part of an effective risk and control framework, Testing & Assessment...years of experience in operational risk and controls performing audit, monitoring, or control assessments… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter...Third-Party Risk Lifecycle, advocating for a comprehensive risk management methodology. + Lead oversight of… more