- 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 Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager , C13 Vice President role is to serve as an Independent Operational Resilience and Third-Party Risk Manager ... a focus Latin America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to drive comprehensive and consistent practices… 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
- 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
- Citigroup (Tampa, FL)
- …all lines of defense including within Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal ... need from you:** + Background in controls management, audit, quality assurance, operational risk management or compliance preferred; or equivalent subject matter… more
- MUFG (Tampa, FL)
- …established escalation paths **Work Experience** Required: + 6+ years' experience in either operational resilience, operational risk , or business continuity ... details. **Summary of the Role** Responsible for developing and assessing the Operational Resilience Second Line of Defense (SLOD) Program, tools and methodologies… 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
- Citigroup (Tampa, FL)
- …assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + ... of finance and securities industry operations. + Proven experience in compliance, risk or a related field within the financial services industry. + Financial… 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
- Citigroup (Tampa, FL)
- ** Operational Risk Management (ORM)- Data Risk is...Officer - VP ** **will ideally be an experienced risk manager with experience in data risk ... defense (1LoD) teams, governance, processes, and controls.** **The Data Risk Officer -- VP will be responsible...of risks that could affect business objectives, and minimizing operational risk events and losses. The individual… more
- Citigroup (Tampa, FL)
- …regulatory supervision meetings The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial ... at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- …with transparency. **Qualifications:** + 6-10 years of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management… more
- Citigroup (Tampa, FL)
- …and working groups. **Qualifications:** + 5-8 years of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . **Within Global HR Controls, the HR… more
- Citigroup (Tampa, FL)
- …assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical ... The Business Management Project Manager is a strategic professional who stays abreast...management, budget and forecasting processes, management reporting, communication and risk and control process management) and will contribute to… more
- Citigroup (Tampa, FL)
- Serves as a function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...individual will, in summary, provide compliance coverage for the operational arms of US Retail Bank Branches, including but,… more