- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President , where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... with global and regional partners, and overseeing governance across the program. As a Vice President of Risk and Control Management within the Commercial &… more
- JPMorgan Chase (Tampa, FL)
- …Technology, Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all ... equivalent experience required + 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise sound judgement in… more
- Citigroup (Tampa, FL)
- The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... and terminations and budget approval. **Responsibilities:** + The COB & CM Group Manager works to provide effective governance and highest level of commitment to… 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. + ... Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. **Other Relevant… more
- MUFG (Tampa, FL)
- …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- Citigroup (Tampa, FL)
- …position will report directly to the NAM & Latam FX Business Execution Manager based in New York. **Key Responsibilities:** **Business Administration** + Liaise with ... sales strategy & projects - for example technology change, client tiers, reference data , etc. + Provide input into technology change, process, and control framework… more
- Citigroup (Tampa, FL)
- …principles, strategies, and technologies, including proficiency in areas such as data protection, network security, threat analysis, identity and access management, ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- MUFG (Tampa, FL)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... of the IT work efforts. + Compilation of EOL and remediation data /information to ensure timely, accurate, complete reporting to leadership. + Drive governance… more
- MUFG (Tampa, FL)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more