- Citigroup (Tampa, FL)
- **Job Description:** Regulations & Risk Governance VP, CBNA Head Office **Location:** Tampa, FL (Hybrid) The Regulations and Risk VP, CBNA Head Office is an ... of compliance and operational risk matters, including being comfortable negotiating Tier 1 regulations . The individual will work in the first line of defense within… more
- JPMorgan Chase (Tampa, FL)
- …guidance (eg, FFIEC, Heightened Standards, etc.) and laws, rules, and regulations . **Job Responsibilities** + Assess the governance practices pertaining ... As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance, Conduct...FSP and Heightened Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and… more
- Citigroup (Tampa, FL)
- **Senior Vice President , Market Risk** The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global Finance ... and it provides independent review and challenge to the first-line activities. Senior Vice President in the Non-Trading Market Risk Management group provides… more
- Citigroup (Tampa, FL)
- …Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical development ... and assets, by driving compliance with applicable laws, rules and regulations , adhering to Policy, applying sound ethical judgment regarding personal behavior,… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... expectations, while also operating within industry best practices, applicable regulations , and external professional practice expectations + Build relationships with… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter expert ... while also operating within industry best practices, applicable standards and regulations , and internal and external professional practice expectations. + Actively… more
- JPMorgan Chase (Tampa, FL)
- …financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have ... and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related activities, including risk/control identification… more
- MUFG (Tampa, FL)
- …MUFG Americas Underwriting Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and consistent with _MUFG ... as required. Oversight and administration of elements of the required governance pursuant to applicable policies, procedures and standards including _Management … more
- Citigroup (Tampa, FL)
- …function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C position covers North ... partners to assess and strengthen the control environment. + Execute governance model, embedding practices which mitigate risk. + Establish the application… more
- Pfizer (Tampa, FL)
- …communication skills; both internal and external leadership is expected, ie, governance committee meetings, KOL advisory boards and health authority interactions ... to internal and external stakeholders, including leadership teams and governance bodies; ensuring transparent information flow internally/externally + Builds… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... peer group while also operating within industry best practices, applicable regulations , and internal and external professional practice expectations. + Effectively… more
- Citigroup (Tampa, FL)
- …in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... risk losses by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk, risk… more
- Citigroup (Tampa, FL)
- …and helps ensure compliance with corporate policies, procedures, laws, and regulations . In addition, properly functioning internal controls enable management to deal ... change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps relative… more
- Citigroup (Tampa, FL)
- …change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps relative ... to regulations in addition to impacts on customer experience. +...assets, by driving compliance with applicable laws, rules and regulations , adhering to Policy, applying sound ethical judgment regarding… more
- MUFG (Tampa, FL)
- …the risks of the Bank. **Responsibilities:** + Assess the state of the governance , risk management, and control environment. + Report results in an effective and ... + Maintain compliance with audit methodology, operating within applicable regulations and internal and external professional practice expectations. + Effectively… more
- USAA (Tampa, FL)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit Committees, ... other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk team and will help reshape… more
- Citigroup (Tampa, FL)
- The Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in ... and maintenance of CBNA's regulatory control environment focusing on Tier 1 regulations including Legal Lending Limit, Regulation F, and other important … more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as ** Vice President - Risk EUC & ITeSS Governance Analyst- Hybrid** based in **Tampa, FL.** ... your Career with Citi** Citi's **Risk Management** organization oversees Citi's risk governance framework and risk appetite, ensures all risks generated by the… more
- Citigroup (Tampa, FL)
- The Senior Digital Solutions Owner is a Senior Vice President responsible for managing one or more one or more digital platforms (Digital Platform, Data ... will also be responsible for advising on and creating governance for use of platforms and enabling platform and...and enabling platform and solution compliance to applicable laws, regulations , and Citi policies. + Secondary Responsibility is to… more