- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- JPMorgan Chase (Tampa, FL)
- …offers high visibility across Control Management, with close collaboration with Technology , Risk Management, Compliance, and Legal being essential for success. As ... a Vice President in Firmwide Control Management, you'll guide and...Firm + Support the design and implementation of new technology solutions, which are scalable and be leveraged across… more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... business resilience and success. **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance… more
- JPMorgan Chase (Tampa, FL)
- …standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of Digital and ... process improvements, providing subject matter expertise on critical process and technology initiatives aligned with WKOR's core objectives + Oversee governance and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** As a GSOC (Global Security Operations Center) Manager , you will lead a regional team of Tier 1 and Tier 2 analysts ... to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined area. ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- MUFG (Tampa, FL)
- …process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information … more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... preferable + Bachelor's degree in Cybersecurity, Computer Science, Information Technology , or Related Fields or relevant industry certifications and comparable… more
- Citigroup (Tampa, FL)
- …sound control environment, facilitating new business initiatives, product expansion and driving technology change within the business and will cover a range of ... identified opportunities in Sales, Trading and Technology . The jobholder should be able to work well...directly to the NAM & Latam FX Business Execution Manager based in New York. **Key Responsibilities:** **Business Administration**… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal Audit . . ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the… more