- JPMorgan Chase (Tampa, FL)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing, you will be responsible ... and evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Market Risk -ensuring alignment with business goals, regulatory requirements, and enterprise tech vision. + Own the risk technology roadmap, identifying and ... technical designs, enabling automation of stress testing, liquidity forecasting, capital analytics, and risk limit frameworks. + Lead the design and rollout of a… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead withing our Tech & Cyber Operational ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of… 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)
- …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)
- The Apps Sup Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and effectiveness of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsable to partner with multiple technology… more
- Citigroup (Tampa, FL)
- …Quality and Risk analysis. + Perform PMO framework, procedures, and controls reviews including control mapping, gap identification, and remediation + ... governance of the Functions Technology book of work through quality control and risk analysis. Responsibilities: + Coordinate and deliver on various projects,… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls + Recommend enhancements or… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Applications Support Tech Lead Analyst for its Tampa, FL location. Duties: Work with various internal data provider teams to review and ... Federal Reserve Board daily regulatory reporting. Work closely with Financial Risk Shared Services users in resolving critical regulatory reporting submission day… more
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