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Freelance Operational Risk Manager Jobs in Florida

McKesson Corporation

Risk Manager

Largo, FL · On-site

Drive Operational Excellence * Manage insurance documentation including certificates of insurance, policy records, schedules, and related compliance materials. * Support risk reporting, data ...

Aligned Solutions

Risk Manager

Miami Beach, FL

Conduct risk assessments to identify operational exposures and determine appropriate coverage needs ... Manage insurance documentation including quotes, policies, renewals, and coverage schedules

City of Fort Myers

Risk Manager

Fort Myers, FL · On-site

$88K - $137K/yr

Responsible for the effective supervision of Risk Management operations including customer service ... budget preparation and monitoring, purchasing and financial transactions, prioritizing and ...

DeAngelis Diamond

Risk Manager

Naples, FL · On-site

Lead subcontractor prequalification process, including financial health analysis, operations ... risk management. What you need for this position: * Bachelor's Degree preferred education in ...

Eckerd College

Risk Manager

Saint Petersburg, FL · On-site

$70K/yr

Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...

Eckerd College

Risk Manager

Saint Petersburg, FL · On-site

$70K/yr

Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...

Eckerd College

Risk Manager

Saint Petersburg, FL

Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...

Blossom

Compliance & Risk Manager

FL · On-site +1

$95K - $105K/yr

Reporting to the CFO, this role oversees day-to-day compliance operations across all regulatory ... Manage and maintain the enterprise risk management (ERM) framework, ensuring risks across ...

Orlando Health

Risk Manager III

Orlando, FL

... operational efficiency. Responsibilities Essential Functions: • Provides strategic leadership for ... risk management initiatives, directly influencing organizational policy, patient safety culture ...

Deloitte

Financial Risk Manager

Miami, FL · On-site

Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...

Orlando Health

Risk Manager III

Orlando, FL · On-site

... operational efficiency. Responsibilities Essential Functions: • Provides strategic leadership for ... risk management initiatives, directly influencing organizational policy, patient safety culture ...

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Operational Risk Management - Tech Risk & Controls Lead

Operational Risk Management - Tech Risk & Controls Lead

JPMorgan Chase & Co

Tampa, FL • On-site

Full-time

Medical, Retirement

This job post has expired today. Applications are no longer accepted.

JPMorgan Chase & Co. rating

8.0

Company rating: 8.0 out of 10

Based on 491 frontline employees who took The Breakroom Quiz

58th of 149 rated banks

Job description

Join our 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 Enterprise Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

 Job responsibilities

  • Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
  • Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
  • Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
  • Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
  • Understand legal obligations applicable to the product and how the processes and associated controls provide evidence of compliance
  • Engage 2nd line of defense to discuss risk posture and to obtain non-objection when required
  • Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation
  • Coordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends
  • Maintain Risk Assessment Structure (RAS) in CORE to accurately represent critical processes and drive the right accountability
  • Partner with process owners to respond to internal and external audit and regulatory requests for information

  • Assess and influence technology risk priorities within the book of work that are aligned to control design in the LOB/product roadmap

Required qualifications, capabilities, and skills

  • 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
  • Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
  • Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
  • Knowledge of industry-standard risk/control frameworks: ITIL, COSO, NIST, PCI-DSS, COBIT, etc

Preferred qualifications, capabilities, and skills

  • CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications


 

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. 

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

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