- USAA (Tampa, FL)
- … Control , and Retail Lending; and with key OCC bulletins to include: Third Party Risk Management; Technology Risk Management; and Operational Risk + ... challenges the completeness and accuracy of the 1st LOD's enterprise-wide IT/IS process risk and control inventory; conducts validation testing and reviews to… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + 5+ years of experience or equivalent in technology risk management, or related field. + Strong experience on Project ... role in upholding operational excellence and driving change in risk management. As the Global Technology Issue...and Data Quality Program Governance and Oversight Lead within Risk Management & Controls , you will oversee… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within Non-Financial Risk Management ( Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... Bachelor's or Master's Degree in a Business or Information Technology related field with a graduate date of May/June...operations. + Basic principles of risk management, risk assessment methodologies, and internal control frameworks.… more
- American Express (Sunrise, FL)
- …Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- TD Bank (Fort Lauderdale, FL)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Description:** The Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs,… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,...independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 5-7 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
- TD Bank (Fort Lauderdale, FL)
- …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more