- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment), and assessing data privacy risk and related ... work is a mix of process innovation, regulatory compliance, risk and controls , and data ...regulations, adhering to Policy, applying sound ethical judgment regarding business practices, and escalating, managing, and reporting control… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...to evaluate the effectiveness of established business controls . + Responsible for Risk data… more
- USAA (Tampa, FL)
- …knowledge with team members to evaluate the effectiveness of established business controls . + Responsible for risk data analysis, report preparation and ... so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Deloitte (Miami, FL)
- …role ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be ... SAP Business Process Controls Manager Are you...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- USAA (Tampa, FL)
- …engages as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps direct Senior ... Risk data is captured to develop Risk mitigation strategies and controls . Engages and...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer...being taken to mitigate these risks. + Analyze operational risk data and indicators to identify areas of ... issues with transparency. **Qualifications:** + 6-10 years experience in Risk & Controls , preferably in financial services;...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. * Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. * ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- JPMorgan Chase (Tampa, FL)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required qualifications, capabilities, and skills** + 5+ years ... Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,...business strategies for senior executives. + Experience in Risk , Controls , and Compliance in Financial Services… more
- JPMorgan Chase (Tampa, FL)
- …applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple levels within ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… more
- JPMorgan Chase (Tampa, FL)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in the Audit...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more