- MUFG (Tampa, FL)
- …and maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and ... team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing… more
- Citigroup (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... its strategy and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework to create lasting solutions for minimizing… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business ... Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need to possess subject matter ... line of business. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third party risks… more
- Citigroup (Tampa, FL)
- …with strong problem-solving and communication skills. + 6+ years of experience in risk advisory, operational risk , compliance, internal control, and/or ... The Business Risk Officer is a subject matter expert responsible...that enable the identification, mitigation, and escalation of ongoing operational risks. Strong communication and diplomacy skills are required… more
- JPMorgan Chase (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... control frameworks, governance, and metrics + Manage control-related activities, including risk /control identification and assessments, operational risk … more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Role Description** As a Vice President within the Commercial Loan Operations team, you will be in a ... Agency Operations or the Director of Member Operations. The Vice President will have responsibilities ranging from...systems and tools used in the loan market + Operational risk that exists throughout the lifecycle… more
- MUFG (Tampa, FL)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Citigroup (Tampa, FL)
- …managing UAT, and other tasks + Support MCA execution by mapping issues and operational risk events **Qualifications:** + 6-10 years of experience. + MS Excel, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to lead global team efforts + Prior experience executing Operational Risk Management programs. + Internal or… more
- Citigroup (Tampa, FL)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Treasury Services Payments organization , you work to enhance and optimize the way ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- JPMorgan Chase (Tampa, FL)
- …degree + Knowledge of the merchant service industry (including PCI), development of operational controls processes, and risk mitigation + Advanced analytics and ... recurring basis + Navigate systems and tools, operate within established risk parameters/tolerances, and meet internal/external risk and compliance obligations,… more
- Citigroup (Tampa, FL)
- …Manager provides full leadership and supervisory responsibility. Provides operational /service leadership and direction to team(s). Applies in-depth disciplinary ... and create program communication plan. + Creates the program risk management plan. + Works with procurement team to...+ Demonstrated having worked as a Program or Project Manager and/or Lead medium to large cross-functional projects with… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Payments and commerce solutions, you work to enhance and optimize the way products ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- Citigroup (Tampa, FL)
- …and analytics strategy + Analyze supplier spend analytics, operational /performance metrics, cost financial analytics, save tracking/reporting, benchmarking, category ... market intelligence, forecasting, and commodity segmentation efforts + Coordinate operational , process, reporting/structural change required as well as coordinate… more
- Citigroup (Tampa, FL)
- …+ Comply with all audit, regulatory and compliance directives. + Proactively identify/manage operational risk + Implement best practice processes and controls to ... Responsibilities: The ETF Operations Sr Manager is a senior management level position responsible...control environment + Coordinate and manage with Strategic Implementations operational change requests on behalf of client + Manage… more
- MUFG (Tampa, FL)
- …Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security ... Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications...tools (shellcode, implants, reflective loaders, etc.), as well as operational experience exploitation, lateral movement, and persistence on Windows… more
- Citigroup (Tampa, FL)
- …Resolution Planning Analyst is an experienced professional in financial and operational analysis and is expected to produce detailed analyses, written documentation, ... Excel and other tools, + Acts as a program manager when needed; holds meetings with several counterparts in...as assigned Qualifications: + 5+ years relevant experience in Risk and Control, prior experience in Recovery and Resolution… more