• Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …and escalation of compliance issues + Provide data analysis and reporting support for the ESPA Business Risk and Control Committee **Qualifications** ... + Management Policy, Standards and Procedures + Develop standardized risk and controls reporting to ensure sound,...Procedures + Develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists… more
    Citigroup (08/29/25)
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  • HR Risk Managers Control Self-Assessment…

    Citigroup (Tampa, FL)
    …Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
    Citigroup (08/21/25)
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  • Operational Risk , Cyber and Technology…

    Citigroup (Jacksonville, FL)
    …to audits and examinations, and maintaining associated data for executive reporting . + Appropriately assesses risk when business decisions are made, ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...leverage [technology and/or cyber] subject matter expertise, business experience, data analysis techniques, current events, and industry trends and… more
    Citigroup (10/01/25)
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  • Operational Risk , Cyber and Technology…

    Citigroup (Tampa, FL)
    …in mitigating risk exposure. + Partner with Sr. management on the reporting and presentation of technology and/or cyber risk incidents, trends, and key ... Individuals in Operational Risk establish and manage operational risk ...strategies, and technologies, including proficiency in areas such as data protection, network security, threat analysis, identity and access… more
    Citigroup (08/16/25)
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  • Firmwide Control Management Program Manager…

    JPMorgan Chase (Tampa, FL)
    Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all Lines ... You'll play a key role in designing and implementing effective risk mitigation strategies and identifying process improvements. Your skills and knowledge… more
    JPMorgan Chase (09/06/25)
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  • Third-Party Risk Management, Vice

    MUFG (Tampa, FL)
    …Third-Party Management and will be principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk -rated third parties ... the success of the program. **Major Responsibilities:** + Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution… more
    MUFG (10/08/25)
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  • Wholesale Lending Reporting Analytics…

    Citigroup (Tampa, FL)
    …while backup teammates on other portfolios + Responsible for detecting, assessing, measuring, reporting of data anomalies + Apply new technology and data ... severity level to help develop control checks for end-to-end data integrity + Review and enhance regulatory reporting...the peers as well as counterparts in front office, Risk and reporting + Ability to communicated… more
    Citigroup (09/09/25)
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  • Generative AI Technology Specialist Vice

    Citigroup (Tampa, FL)
    **Generative AI Technology Specialist Vice President (Hybrid)** **About the Role:** We are seeking a highly skilled GenAI Tech Specialist to join our innovative ... for the end-to-end integration of GenAI solutions, from understanding data requirements to collaborating with cross-functional teams and deploying production-ready… more
    Citigroup (07/12/25)
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  • Apps Dev Tech Lead Analyst - Vice

    Citigroup (Tampa, FL)
    …managing and reporting control issues with transparency. **Additional:** + This is a Vice President role within the Asset Servicing Tech group. You will be a ... to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. ...risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we… more
    Citigroup (09/13/25)
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  • SME Insurance Third Party Risk Management,…

    MUFG (Tampa, FL)
    …insurance requirements is required + In depth knowledge and capabilities in collection and reporting of data is critical. + Understanding of the issues related ... will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations… more
    MUFG (09/07/25)
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