- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a seasoned professional...other ad hoc activities as required. + Ensures the Operations Team is in compliance with all regulatory policies… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...Bank Payments products is preferred. + Experience in Payments operations is a plus. JPMorganChase, one of the oldest… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- JPMorgan Chase (Tampa, FL)
- …are valued and your professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist** in the Testing Center ... or equivalent expertise in executing and managing testing processes within a risk and control environment. + Proven ability to assess control environments,… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a **Compliance and Operations Risk Test Lead** in the Testing Center of Excellence, you will play a ... pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and...career potential. **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Tampa, FL)
- …protecting against reputational risk . This integral role within the bank ensures operations are within a defined risk appetite and contribute to the overall ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more
- Citigroup (Tampa, FL)
- …key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. + Collaborate with key ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more