- MUFG (Tampa, FL)
- …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role ... and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control ...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Tampa, FL)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... management. As a Tech Risk & Controls Lead in Enterprise Technology , you will...remediation with compensating controls to address security, risk and control gaps + Collaborate with… more
- Highmark Health (Tallahassee, FL)
- …Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- JPMorgan Chase (Tampa, FL)
- …Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on an on-going basis for business -as-usual risk ... innovation in risk management. As a Tech Risk & Controls Lead within the Compute...+ Ensure effective identification, quantification, communication, and management of technology risk , including understanding of root cause… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Robert Half (Miami, FL)
- … Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , ... identify risk , advise, and consult on different technology related topics, including: + IT General Controls...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- ManTech (Doral, FL)
- …with the incumbent contractor **Minimum Qualifications:** + Bachelor's degree in business administration, information technology , risk management, or ... Opportunity Management Boards (ROMB). **Desired Qualifications:** + Master's degree in Business Administration, Information Technology , Risk Management, or… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
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