Risk Management Analyst jobs in United States, Florida, Tampa
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Company
Job type
Job categories
Job title (1)
United States
Florida
Tampa
356 jobs found
22.07.2025
JPM
JPMorgan Risk Control Testing Senior Associate United States, Florida, Tampa
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying...
Assists in coordinating with Transaction Approval Group, Intraday Payments Credit Risk and functional teams across Payments, on development and implementation of business rules, approval and operating model for transaction decisioning...
Own and operate the PBI article review and assignment process for all credit/debit networks. Effectively manage the article backlog by ensuring timely assessments and assignments; accountable for raising awareness for...
Elicit and document comprehensive business and data flow requirements by engaging with product owners, business stakeholders, and technical teams to ensure alignment and feasibility. Translate complex business requirements into well-structured...
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and stakeholders. Evaluate the...
Build and cultivate an audit-ready culture across the Compute Platforms & Network Services portfolio. Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on...
Partner with internal units to ensure adequate due diligence process is carried out for customer accounts and documentation reviews. Verify and confirm banker ownership of KYC Records to ensure continuous...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying...
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