- MUFG (Tampa, FL)
- …key messages and ensuring consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead who will ... **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on… more
- Citigroup (Tampa, FL)
- …pathways for those who demonstrate their contribution to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...stakeholders + Be up to date with all policies, Operational Key Risks (OKRs), and new reporting … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused ... who will support the building and execution of the operational risk management processes and...business. + Risk and control self-assessments, + Risk reporting and analytics + Participate in… more
- Citigroup (Tampa, FL)
- …firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... part of the Risk Analytics and Regulation Reporting team which serves as TCCORO's program management...SMEs to support process enhancements in line with our operational and compliance risk management … more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...of control findings for Global Technology, along with action-oriented reporting to support operational risk … more
- Citigroup (Tampa, FL)
- ** Operational Risk Management (ORM)- Data Risk is part of Citi's second line of defense (2LoD). Our mission is to drive comprehensive and consistent ... experience across financial services products and processes, to include exposure to operational risk management within this domain.** **Strong communication… more
- Citigroup (Tampa, FL)
- …issues with transparency. + Prior operational expertise in Data Quality and Data Management best practices, or risk management expertise in the controls ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
- Citigroup (Tampa, FL)
- …preferred **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk ... The Operational Risk Sr Officer I is...management tools in an attempt to mitigate exposure ( risk /financial/regulatory) + Monitors goals are met through performance, … more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Risk Reporting **Time Type:** Full time ... Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting...regional senior portfolio managers + Engages with teams across management Reporting to understand current Reporting… more
- Citigroup (Tampa, FL)
- …and create management reporting . + University degree. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full ... America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to...with First Line of Defense in reviewing documentation and reporting . + Analyze, capture, and report risks. Collaborate with… more
- Citigroup (Tampa, FL)
- …firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... oversight and challenge activities with the components of our operational and compliance risk management ...audits and examinations, and maintaining associated data for executive reporting . + Helps to appropriately assess risk … more
- Citigroup (Tampa, FL)
- The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... & written **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk … more
- Citigroup (Tampa, FL)
- …influence standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational … more
- Citigroup (Tampa, FL)
- …demonstrate a solid understanding of systemic flows and potential controls. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... The Operational Risk Sr Analyst is a...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years… more
- Citigroup (Tampa, FL)
- …risk management , consulting, and/or regulatory affairs, with specific experience in operational or enterprise risk management . + In depth knowledge of ... The Operational Risk Framework Officer is a...through complex deliverables. Provides advice and counsel related to risk management . Work impacts an entire area,… more
- Citigroup (Tampa, FL)
- …team's management to determine legal solutions + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... Utilizes subject matter expertise to validate and submit legal operational loss events globally into the Citi Risk...the FR-Y14Q cycle is kicked off in the Citi Risk application and before the Reporting Attested… more
- Citigroup (Tampa, FL)
- …knowledge **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk ... The Operational Risk Intmd Analyst is a...Documents, implements and executes Corrective Action Plan (CAP) for management of control issues + Additional duties as assigned… more
- Citigroup (Tampa, FL)
- …verbal. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Operational Risk ... **Overview:** The ** Operational Risk Officer - VP** is...management tools in an attempt to mitigate exposure ( risk /financial/regulatory). + Monitors goals are met through performance, … more
- USAA (Tampa, FL)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more