- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... + Challenges the design, adequacy and strength of the control environment associated to technology and cyber... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- Citigroup (Tampa, FL)
- …role in the Technology Transactions team, within the global IP and Operations & Technology law group at Citi. The Senior Lead Counsel 1 is a senior ... (Legal, Risk , Compliance, Finance, HR and Enterprise Operations & Technology ) across Citi: eg, Institutional Client Bank; Global Consumer Bank; and Corporate… more
- Citigroup (Tampa, FL)
- …risk mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more
- Citigroup (Tampa, FL)
- …Solutions (TTS).** The SVP is also responsible for the efficient execution of strategies, controls , and measures to monitor and mitigate risk exposure. The role ... Category subject matter experts. + Oversee the implementation of operational risk policies, technology , tools, and governance processes to create solutions… more
- Citigroup (Tampa, FL)
- …of Architecture paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment, and senior management goals. ... to have strong communication skills and experience working with senior management negotiating and driving initiatives. In addition, an...for technology and its application in finance, risk & control business solutions * Methodical,… more
- Citigroup (Tampa, FL)
- …levels of management including Compliance, Legal, Risk , Operations, Business Controls , Supervision, and Technology **Knowledge & Experience:** + 10+ years' ... York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …CIAT (Capital Interpretation and Analysis Team), Finance, Technology , Accounting, Risk Architecture, Line Risk , Product Control , Capital Optimization, ... the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... The Liquidity Risk Officer will assist in the implementation and... Managers, Treasury, and business teams, with exposure to senior management. You will assist in the design, monitoring,… more
- Robert Half Technology (Doral, FL)
- …and reports on IT audits to evaluate the effectiveness of information technology systems, processes, and controls . Ensures compliance with regulations, ... and processes. + Assess design and effectiveness of IT controls , including cybersecurity, data integrity, access management, and disaster...5-7 years of experience in IT auditing, cybersecurity, or risk management, with 2 years in a senior… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
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