- Citigroup (Jacksonville, FL)
- …and operational risk events in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self-Assessment (MCA) program, also known ... timely identification and remediation of significant control issues and operational events. + Support the execution of the MCA in accordance with the ORM Policy &… more
- Citigroup (Tampa, FL)
- …rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation,… more
- Citigroup (Tampa, FL)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards ... trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and operational risks across… more
- JPMorgan Chase (Tampa, FL)
- …risks effectively. + Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance ... steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions. Maintain a high standard of… more
- MUFG (Tampa, FL)
- …frameworks (ISO 27001, NIST 800 series, FFIEC, SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and ... activities or trends both within and outside of the organization + Support the development of security operations detections, playbooks, and automations to ensure… more
- Citigroup (Tampa, FL)
- …product backlog. + Design, develop, and deploy technology solutions to support Workforce Planning (EWM). + Provide technical knowledge and experience during ... Masters degree is preferred. + 10+ Years of Experience, preferably in Financial Services and HR portfolio & projects. + Proven experience in overseeing the linking… more
- Citigroup (Tampa, FL)
- …size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all ... team and closely related teams by ensuring the quality of the tasks/ services /information provided by self and others. + Requires sound and comprehensive… more
- Citigroup (Jacksonville, FL)
- …A successful candidate will have expertise in cyber risk in global financial services , be able to demonstrate a comprehensive understanding of the subject matter and ... management. **Responsibilities:** + Manages internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness… more
- Citigroup (Tampa, FL)
- …Design, produce, and maintain a library of engaging content and resources to support communications across the project. + Design and maintain content for periodic ... materials suitable for front office and client communication, as required. + Support the regulatory liaison functionin delivering a regulatory communication plan. +… more
- Citigroup (Tampa, FL)
- …size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all ... affected by the performance of the individual. Role is expected to support a singular end-to-end credit risk management ecosystem that simplifies business processes… more