Mgr IT Governance Risk & Controls
Refresco - Tampa, FL
: Reporting to the Director of IT Governance, Risk & Controls for North America Business Unit this position is responsible... for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application...
March 14
VP - Business Risk and Control Officer - Hybrid
Citigroup - Tampa, FL - $103,920-155,880 per year
The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field... contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self...
May 5
Technology Operational Risk Lead - Vice President
JPMorgan Chase - Tampa, FL
technology processes or domains that support the Securities Services business and perform independent risk assessments... developments, New Business Initiative Approvals and review of external operational risk events Stay abreast of current technology...
May 9
Tech Risk and Controls Senior Associate Tester
JPMorgan Chase - Tampa, FL
Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact... successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage...
May 3
AVP Balance Sheet Completeness Risk and Control Analyst
Citigroup - Tampa, FL - $79,120-118,680 per year
Control providing enhanced, centralized and streamlined governance and oversight for Citi. The role will then evolve... others, in particular colleagues in other areas. They provide advice and counsel related to the technology or operations of the business...
April 22