Tech Risk & Controls Lead — Drive Insightful Risk Mitigation
JPMorgan Chase
JPMorgan Chase is seeking a Tech Risk & Controls Lead in Tampa, Florida. This role involves identifying and mitigating compliance and operational risks, providing expertise to technology process owners, and enhancing the risk management landscape. Key responsibilities include monitoring technology risks, reporting controls effectiveness, and working with cross-functional teams. Candidates should have 5+ years of experience in technology risk management and knowledge of industry-standard frameworks such as ITIL, NIST, and PCI-DSS. The role offers a competitive rewards package and promotes diversity and inclusion. #J-18808-Ljbffr JPMorgan Chase
- ...team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls... ..., offering senior management insights into control effectiveness and...Risk
$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This... ..., and management / mitigation of risk across Citi’s Operations... ...series of businesses that drive value for the firm as well... ...Thinking, Assessment, Business Insights, Communication,...RiskFull time- ...environment. As a Lead Technical Program... ...Investment Bank, you will drive the successful... ...plans and risk management strategies... ...Identify, track, and mitigate risks, issues, and... ...program reporting and insights (OKRs/KPIs, delivery... ..., operational, and control considerations by partnering...Risk
- ...environment. As a Lead Technical Program Manager... ...(PSI), you will drive the successful... ...operational plans and risk management... ...Identify, track, and mitigate risks, issues, and... ...program reporting and insights (OKRs/KPIs, delivery... ..., operational, and control considerations by partnering...Risk
- ...Project Manager III within the Payments Technology Risk & Controls group to lead complex technology projects that drive business goals and client value. The role... ...delivery. Responsibilities include planning, risk mitigation, and use of AI-enabled planning and reporting...Risk
$127.96k - $152.5k
## Cross-disciplinary Controls Lead AnalystApplyremote type: Hybridlocations: Tampa Florida United... ...on increasing efficiency and reducing risk. Assist in the execution of the... ...improve transparency, and provide actionable insights through scorecards, key risk indicators,...RiskRemote work- ...thinker passionate about driving solutions and mitigating risk; you have found the right... ...ensuring a strong and consistent control environment across the... .... Job Responsibilities: Lead comprehensive control evaluations... ..., and communicate insights and recommendations clearly...Risk
- ...), AVP in Tampa, FL. The role focuses on providing control design guidance and conducting independent assessments... ...include ensuring internal controls mitigate tech risks, guiding business units, and driving the implementation of information security frameworks...Risk
- ...10+ years of experience working and leading in the program controls environment.* 5+ years of experience... ...alignment with overall objectives.* Drive process improvements and strengthen... ...programs and projects, applying advanced risk mitigation strategies.* Assist Project Manager...RiskLocal areaRemote workFlexible hours
- ...Managing Accident Reconstructionist leads a team of expert staff in... ...automotive engineering and control systems Extensive experience... ...forensic consulting, engineering, risk mitigation, and related services.... ...excellence, partnership, and driving innovation. YA Group’s Accident...RiskRemote jobRelocationFlexible hours
- Payments Control Manager - Vice President Join to apply... ..., where you will lead Risk and Control management... ...system of controls to mitigate risk, engage with stakeholders... ...across control teams. Drive problem-solving and... ...new way. Experts add insights directly into each...RiskFull timeCasual work
- ...environment. As a Lead Technical Program... ...Investigation (PSI), you will drive the successful... ...plans and risk management strategies... ...Identify, track, and mitigate risks, issues, and... ...program reporting and insights (OKRs/KPIs,... ..., operational, and control considerations by partnering...Risk
- Citibank (Switzerland) AG is seeking a Cross-disciplinary Controls Lead Analyst in Tampa, Florida. The role involves assessing and improving controls, executing risk management frameworks, and ensuring compliance with regulations. Candidates should have a Bachelor's degree...Risk
- Citi seeks a Cross-disciplinary Controls Lead Analyst located in Tampa, Florida. This role is essential in assessing the effectiveness of controls, improving efficiency, and ensuring compliance with risk management policies. The candidate must possess a Bachelor’s degree...Risk
$124.9k - $229.1k
...better working world. Risk Consulting – Risk... ...functions that drive cost savings, efficiency, and insights. Clients no longer... ...solutions that leverage leading GRC platforms (e.g.... ..., emerging tech). Risk technology solution... ..., risk frameworks, control frameworks, policies...RiskSummer holidayWork at officeFlexible hours$95k - $100k
...Reporting to the EVP, Enterprise Controls, conduct risk assessments, document... ...information to control gap issues and mitigation plans. Manage issue governance: collect, track, and drive resolution of material... ...to facilitate meetings and lead discussions; strong...RiskWork experience placementWork at officeRemote workFlexible hours$95k - $100k
...to the EVP, Enterprise Controls, this position is responsible for conducting risk assessments, documenting... ...control gap issues and mitigation plans. The role... ...collecting, tracking, and driving the resolution of all material... ...and effectively lead discussions Strong interpersonal...RiskWork experience placementWork at officeRemote workFlexible hours- Citigroup Inc. is seeking a Cross-disciplinary Controls Lead Analyst for their Tampa, Florida location. This role involves assessing and enhancing control measures to increase efficiency and reduce risk while ensuring compliance with risk management policies. The ideal...RiskFlexible hours
- ...Overview LMI is seeking a Supply Chain Risk Management Strategy and Implementation Lead to support the design, development... ...that strengthen missions and drive lasting value. Responsibilities Responsibilities... ...assessments, risk scoring, mitigation planning, and continuous...RiskWork experience placementShift work
- JPMorgan Chase in Tampa, FL seeks a Lead Technical Program Manager in Commercial & Investment Banking to drive delivery of ISO 20022 programs across payments channels and... ...integrations. The role emphasizes governance, risk management, and strong stakeholder collaboration...Risk
- ...experienced Regulatory Reporting professional in Tampa to join the Controllers Organization. You will support the FERC program, coordinate... ...presenting to senior leaders. The role emphasizes collaboration, risk management, and adherence to Citi policies. #J-18808-Ljbffr...Risk
- The Order Management Team Lead is responsible for ensuring the... ...lifecycles, and proactively mitigate risks that could impact fulfillment... ...regulatory standards. The role drives continuous improvement initiatives... ...to provide operational insight and recommendations Leverage...RiskContract workWork at officeRemote work
- ...of the fastest-growing tech-enabled business... ...enhance customer journeys, drive scalability and reduce... ...globally expanding, industry-leading organization. We... ..., identifying trends, insights, and opportunities for... ...performance and mitigate risks. Ability to work collaboratively...RiskWork at officeLocal areaRemote work
- ...Company (NYSE: MOS) is the world’s leading integrated producer of... ...standardize video and access control management, product standardization... ...alerts, advisories, assess risk and lead Mosaic teams toward an... ...operational security. Continuously drive advancement of security...RiskContract workFor contractorsWork experience placement
- ...upon award of contract SOSi is seeking a Risk Mitigation Specialist-Expert to support our... ...define problems, supervise studies and lead surveys to collect and analyze data to provide... ...and understanding of Foreign Ownership, Control, or Influence (FOCI) mitigation, including...RiskContract workWork at officeWorldwide
- Prescient Edge is seeking a Mid. Risk Mitigation Specialist to support a... ...ability to develop concise, insightful, and comprehensive products... ...intelligence. Demonstrates ability to lead teams in researching... ...of Foreign Ownership, Control, or Influence (FOCI) mitigation...RiskContract work
- SOSi is looking for a Risk Mitigation Specialist-Expert to join our team in Tampa, FL. The role involves providing critical support to assess and mitigate risks for our government customer. Responsibilities include conducting risk assessments, analyzing intelligence threats...Risk
$113.84k - $170.76k
...for a Business Analytics Ld Analyst in Tampa, Florida to provide insights for business decision-making. Your role involves analyzing... ...and a master's degree is preferred. You will also be involved in risk assessment and compliance, impacting overall performance. The salary...Risk$77k - $202k
The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency... ...regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will...RiskH1b- ...a dynamic environment. As a Lead Technical Program Manager in Commerical... ...& Investment Bank, you will drive the successful delivery of... ...of operational plans and risk management strategies, ensuring... ...international payment flows Identify and mitigate program risks, including...Risk
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