- Citigroup (Tampa, FL)
- …through implementation of its strategy and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework to create lasting ... management, consulting, and/or regulatory affairs, with specific experience in operational or enterprise risk management. + In depth knowledge of risk … more
- Citigroup (Tampa, FL)
- …of ownership, and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for ... systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies...management is a plus. + Financial Industry experience in risk management especially in Enterprise RIsk… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Deloitte (Tampa, FL)
- …industries with proven bottom-line results. The 570+ applications in Deloitte's enterprise application portfolio are created to solve highly complex business ... increasingly mobile, interconnected, and rapidly evolving landscape. From true enterprise apps enhancing daily productivity to business-enabling systems, ITS… more
- PNC (Tampa, FL)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML...customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the… more
- TECO Energy (Ybor City, FL)
- …Caribbean, with career opportunities available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & ... needed for ongoing compliance have been performed in a timely manner. Ensures audit readiness and detects issues that may lead to non-compliance and act to… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Citigroup (Tampa, FL)
- …Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within ... Business Control Manager - Finance Operational Risk Vice...enterprise requirements and support sound operational and compliance risk management. + Actively deal with Operational and Compliance… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Tampa, FL)
- …This role will include performing governance functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), ... reporting responsibilities. + Serve as partner and executes on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Wolters Kluwer (Tampa, FL)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , and ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our… more
- Bank of America (Tampa, FL)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Citigroup (Tampa, FL)
- …closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on ... Vice President) will be responsible for **Program Management** coverage for the Enterprise Risk Management (ERM) Product team which includes **coordination and… more
- KPMG (Tampa, FL)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team. Responsibilities: + ... **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 27...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Citigroup (Tampa, FL)
- …of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or audit and controls. Broad knowledge of ... is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk...Citi's businesses. The TPO will be supported by the Enterprise Supply Chain Third Party Utility which is responsible… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program...tasks in the software development life cycle. + Determine risk factors to addressed, redundant/ineffective controls and determine … more
- Bank of America (Tampa, FL)
- …problems **Responsibilities:** * Works with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data solutions, ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...appropriate consumers. Job expectations include managing execution within the enterprise data management standards, data quality, and control practices.… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! As a dedicated Portfolio Manager Lead, you will be responsible for governing CoSA, LOB, or USAA level portfolios and ... the continental US with occasional business travel. **The Opportunity** The **Portfolio Manager Lead** - **Fraud Model Management and Data Science** is responsible… more