- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... regulated banking or financial environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security risks and… more
- Citigroup (Jacksonville, FL)
- …risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution + Required ... training for suppliers + Supplier issues and escalations + Other required ongoing monitoring activities and mitigation + Engage with other supplier management functions, such as ESC Sourcing, Product Compliance, Information Security, and the Third-Party… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (Tampa, FL)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... to identify, measure, and manage key risks and controls. + Track record leading Control related projects and programs * Ability to see the big pictures with high attention to critical details. + Develop and implement strategy and process improvement… more
- MUFG (Tampa, FL)
- …be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps and ... recommend areas of improvement. **Workflow Management:** Monitor the daily operations and ensure transactions are completed within prescribed time frame, RAs, Sight and usance payments, investigations and (b) reported discrepancies are resolved in accordance… more
- Citigroup (Tampa, FL)
- …ensuring that the product conforms to all of Citi's security standards and audit requirements and is integrated into our enterprise management tools. + Provide level ... 3 technical and engineering support. + Writing and publishing designs, test results, best practice, and standards for a global audience of technical and non-technical product consumers across multiple business sectors. **Skills & Qualifications:** + 6+ years… more
- JPMorgan Chase (Tampa, FL)
- …compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ years of ... experience or equivalent expertise in program management, product delivery, or IT + Expertise in the payments industry with sound knowledge in processing, payment methods and types + Advanced knowledge of PDLC and Agile methodology including use of Jira +… more
- Citigroup (Tampa, FL)
- …preparing materials to meet all relevant deliverables and Internal Audit requirements. **Knowledge/Experience** + 8-10 years' experience in strategic workforce ... planning / learning / talent development + Good understanding of key principles involved in strategic workforce planning. + Ability to understand, marshal and interpret a wide range of information, ideas and concepts, draw conclusions, and make… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more