• Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control...businesses, processes, products, and risk RESPONSIBILITIES + Lead a team of control officers to… more
    MUFG (07/18/25)
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  • Mainframe & Database - Technology…

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
    JPMorgan Chase (05/30/25)
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  • Data Networks - Technology & Cybersecurity…

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
    JPMorgan Chase (05/30/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Tampa, FL)
    …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network ... evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will...Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on an on-going basis… more
    JPMorgan Chase (07/20/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Tampa, FL)
    …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , you will be responsible for identifying, ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...remediation with compensating controls to address security, risk and control gaps + Collaborate with… more
    JPMorgan Chase (07/12/25)
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  • Business Risk and Controls Officer…

    Citigroup (Tampa, FL)
    …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...mitigate risk . Establish the application of operational risk policies, technology and tools, and governance… more
    Citigroup (05/16/25)
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  • AVP Operations Risk & Controls…

    Citigroup (Tampa, FL)
    …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (07/18/25)
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  • Business Information Mgmt Specialist(Data…

    TD Bank (Fort Lauderdale, FL)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (08/02/25)
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  • Controls Analyst, Technology & Data…

    Citigroup (Jacksonville, FL)
    …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality control… more
    Citigroup (07/31/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives ... EUC program.* Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
    Citigroup (06/11/25)
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