- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the ... emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- American Express (Sunrise, FL)
- …on controls and compliance, to key stakeholders + Partner with the Tech Risk & Info Security Business Leadership Team to develop, implement, monitor, ... **drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control ...Risk Reduction Team** + Document learnings from improving controls + Adapt to change as the Process … more
- Navy Federal Credit Union (Pensacola, FL)
- … controls . + Identification of ineffective, inadequate, or absent third-party security controls and quantification of risk to Navy Federal. + Analysis of ... Risk Association Third Party Cyber Assessor (TPCRA) + Certification in Risk and Information Systems Control (CRISC) + Certified Information Systems Security… more
- American Express (Sunrise, FL)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...Collaborate with other business units to develop and implement control measures to mitigate identified risks, ensuring a proactive… more
- Citigroup (Tampa, FL)
- …relationships within Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain ... value to our organization, businesses, regulators, and stakeholders. With responsibility for Control , Tech Business Execution, Tech Quality Assurance, … more
- TD Bank (Lake Mary, FL)
- …Onboarding requirements. * Act as a first line of support for the team with Audit and Risk Review activities. Work with management team to establish and oversee ... for client enablement by leveraging automation tools and small tech to enhance efficiency and reduce manual processes. Identify...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...have ability to adapt to change, anticipate and manage risk , data driven decision making, remove impediments and accelerate… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- Navy Federal Credit Union (Pensacola, FL)
- …to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... Entity, Risk , Activity, Information/Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more