- Citigroup (Tampa, FL)
- …often at a senior level, to achieve both regulatory and business strategic objectives. Accountable for controls assessment and testing execution, results and ... and success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assesses risk when business decisions are made,… more
- JPMorgan Chase (Miami, FL)
- …existing relationships by delivering the entire Firm + Lead internal strategic discussions with partners across all our solutions including Investment Banking, ... banking tools they need to power their business while also identifying opportunities for strategic partnerships + Be part of a dynamic and growing team with over… more
- Citigroup (Tampa, FL)
- …**Overview of the Role:** GTPL is the global finance product control's strategic product processor for all cash products and internally traded futures. GTPL ... Compliance, Risk including BASEL, Tax and Regulatory Reporting and firm-wide strategic initiatives. The Applications Development Technology Lead Analyst is a senior… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and manage risk exposures across Risk Categories (Operational Compliance, Strategic , Reputational, etc), including material, emerging and concentration risks in… more
- Citigroup (Tampa, FL)
- The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled Smart ... partners across all the lines of defense + Engage in additional R&C strategic initiatives, including collaboration with key stakeholders and risk partners across all… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... Business Initiative Approvals and review of external operational risk events + Stay abreast of current technology trends, vulnerabilities, and emerging technologies. + Engage with Securities Services technology teams to gain full understanding of the… more
- MUFG (Tampa, FL)
- …/ execute SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB RAS review and challenge, etc.) + Ensure the results of ... all work performed is documented in accordance with pre-defined standards and is ready for third party review upon request. + Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood and… more
- JPMorgan Chase (Tampa, FL)
- …optimizing processes and driving the success of monthly PBI releases. Through strategic leadership and effective coordination, you will be instrumental in addressing ... the evolving needs across all aspects of the PBI program. **Job responsibilities** + Support the end-to-end delivery of monthly PBI releases including PDLC management, monitoring of milestones and dependencies, and release management + Coordinate, plan, and… more
- MUFG (Tampa, FL)
- …Experts (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible ... for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees. + Provides input into the TPRM Policy and System enhancements. +… more
- Citigroup (Tampa, FL)
- The Product Developer on the Data team is a strategic professional who stays abreast of data developments within the Firm and contributes to directional data ... strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of… more