- MUFG (Tampa, FL)
- …SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation is ... in one or more security domains including Security Governance and Oversight, Security Risk Management , Network Security, Threat and Vulnerability Management ,… more
- JPMorgan Chase (Tampa, FL)
- …and coach product owners on a robust control framework with a focus on effective risk management of their product or process. + Triaging broken processes, taking ... owner. + Provide Audit support and advocacy. + Assist in various Change Management activities (Business Assessment and Readiness, Risk Materiality, etc.) +… more
- Citigroup (Tampa, FL)
- …a critical component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- JPMorgan Chase (Tampa, FL)
- …data managing tools + Working knowledge of Payment flows and credit risk management + Commercialization acumen, strong analytics, outside-in competitive view ... corrective action plan governance + Prior experience of working with Product Risk management + Payments experience , preferred + Ability to partner across a… more
- MUFG (Tampa, FL)
- …Summary:** The individual will be responsible for the 1st line of defense Third-Party Risk Management vendor assessment. This includes providing a risk ... as a while to ensure appropriate levels of financial risk from the vendor base, and report on those...process to assess the vendor's financial standing Active portfolio management of the vendor overall base + Responsible for… more
- MUFG (Tampa, FL)
- …an Sr. Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level, identifying indicators of ... changing risk and/or symptoms of process or control deficiencies, ability...assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience… more
- Citigroup (Tampa, FL)
- …Master's degree preferred. + CA, CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... for controls assessment and testing execution, results and exception management and remediation actions. The role necessitates a degree...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant portions of… more
- Citigroup (Tampa, FL)
- …identify areas for improvement + Work effectively with Internal Audit, Compliance and Risk Management who will provide independent validation of the deliverables ... Function ("MRAOF") to provide centralized oversight for in scope regulatory issues management . The Regulatory Issue Remediation Oversight Lead will help MRAOF to… more
- JPMorgan Chase (Tampa, FL)
- …control environment. You will work closely with diverse teams to ensure robust risk management practices. Your role is crucial in maintaining the integrity ... experience. + 10 years of experience in financial services, internal audit, risk management , compliance or internal controls. + Proficiency in Microsoft… more
- JPMorgan Chase (Miami, FL)
- …outstanding client experience, and maintain adherence to the regulatory, legal, and risk management frameworks unique to these client segments. **Job ... profitability of Not-for-Profit portfolio + Protect the firm by following sound risk management protocols and adhering to regulatory requirements **Required… more