• Regulations & Risk Governance

    Citigroup (Tampa, FL)
    **Job Description:** Regulations & Risk Governance VP, CBNA Head Office **Location:** Tampa, FL (Hybrid) The Regulations and Risk VP, CBNA Head ... governance and oversight of various permissibility and risk management related regulations eg OCC Heightened...governance aligned to compliance risk , operational risk and Tier 1 regulations owned by… more
    Citigroup (08/28/24)
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  • Technology Operational Risk Management Lead…

    JPMorgan Chase (Tampa, FL)
    …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) ... risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and...(eg, FFIEC, Heightened Standards, etc.) and laws, rules, and regulations . **Job Responsibilities** + Assess the governance more
    JPMorgan Chase (09/22/24)
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  • Senior Vice President, Market Risk

    Citigroup (Tampa, FL)
    **Senior Vice President, Market Risk ** The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global ... 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 (09/07/24)
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  • Credit Risk Audit, Vice President

    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 ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within… more
    MUFG (09/29/24)
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  • Business Risk & Controls Officer - Cash…

    Citigroup (Tampa, FL)
    …organization. The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... cross functional partners to assess and strengthen the control environment. + Execute governance model, embedding practices which mitigate risk . + Establish the… more
    Citigroup (09/12/24)
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  • Operational Risk Sr Analyst, Assistant…

    Citigroup (Tampa, FL)
    …of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... The Operational Risk Sr Analyst is a seasoned professional role....by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology… more
    Citigroup (08/30/24)
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  • Business Risk Officer, Vice

    Citigroup (Tampa, FL)
    The goal of the Markets Risk & Control AML function is to help establish and maintain a robust control environment and culture across Citi Markets businesses ... assists management in achieving strategic objectives, promotes efficiency, reduces the risk of loss, and helps ensure compliance with corporate policies, procedures,… more
    Citigroup (08/01/24)
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  • Business Risk Officer, Vice

    Citigroup (Tampa, FL)
    The Broker Dealer Risk Officer is responsible for the risk life-cycle of these third party relationships for the Market's business. This role requires in depth ... across all stages of control oversight. The Broker Dealer Risk Officer will work in concert with business operations...process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency… more
    Citigroup (09/20/24)
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  • Audit Risk and Governance Executive

    USAA (Tampa, FL)
    …units and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework. + Accountable for the delivery of internal audit work ... part of what makes us so special! The Audit Risk and Governance Executive will lead the...financial and operational information. Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. We… more
    USAA (09/26/24)
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  • Model Risk Management, Vice

    MUFG (Tampa, FL)
    …controlling the risks of the Bank. **Responsibilities:** + Assess the state of the governance , risk management, and control environment. + Report results in an ... seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of defense. The potential… more
    MUFG (08/31/24)
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  • SVP Risk Governance & Controls…

    Citigroup (Tampa, FL)
    Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in ... CRO team, as well as key constituents across Independent Risk Management (IRM) and the businesses, driving efforts to...of CBNA's regulatory control environment focusing on Tier 1 regulations including Legal Lending Limit, Regulation F, and other… more
    Citigroup (09/11/24)
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  • Control Manager Treasury Services Payments…

    JPMorgan Chase (Tampa, FL)
    …ensure timely and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related ... 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world....governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you… more
    JPMorgan Chase (09/08/24)
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  • Credit Policy Group, Vice President

    MUFG (Tampa, FL)
    …College degree or equivalent professional experience **Preferred** **:** + Extensive knowledge of risk management, risk policy governance best practices + ... Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and...Deep industry experience in banking and risk management rules and regulations + Advanced… more
    MUFG (09/29/24)
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  • Vice President, Citi Controls - End User…

    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 ... delivery, and incorporate milestone reporting and changes. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
    Citigroup (08/10/24)
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  • IT Auditor, Associate Vice President

    MUFG (Tampa, FL)
    …the span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk ... of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for… more
    MUFG (09/29/24)
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  • IT Auditor, Vice President

    MUFG (Tampa, FL)
    …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful,… more
    MUFG (08/28/24)
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  • VP, Risk EUC Program Business Analyst…

    Citigroup (Tampa, FL)
    …for a high caliber professional to join our team as ** Vice President - Risk EUC & ITeSS Governance Analyst- Hybrid** based in **Tampa, FL.** **About the ... **Shape your Career with Citi** Citi's ** Risk Management** organization oversees Citi's risk governance framework and risk appetite, ensures all risks… more
    Citigroup (09/07/24)
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  • Chief Medical Officer AdventHealth Medical Group…

    AdventHealth (Tampa, FL)
    …and current clinical issues. The CMO provides leadership to AHMG departmental triad governance structure of physician leaders, APPs, and vice president leaders ... to the chief executive officer of AHMG WFD, the CMO develops governance structures and success metrics which simultaneously drive results and develop physician… more
    AdventHealth (07/03/24)
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  • Senior Digital Solutions Owner - SVP

    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 Warehouse, ... as required, with relevant stakeholders including vendors, technology, information security, risk and control, Centers of Excellence, and end-users. + Core… more
    Citigroup (07/23/24)
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