- USAA (Tampa, FL)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** The Compliance Risk Manager Lead - Information Security Compliance ... requirements and requests and ensures the execution of examinations. + Implements compliance risk management activities in accordance with enterprise … more
- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… more
- Harmony United Psychiatric Care (Tampa, FL)
- Company: Harmony United Psychiatric Care Job Title: Inhouse Counsel / Manager Legal, Compliance & Risk Management / Outpatient Clinics / Full-time Employment ... legal advice, drafting legal documents, managing investigations and litigation, ensuring compliance with federal and state laws, and representing the organization in… more
- Citigroup (Tampa, FL)
- …and external deliverables across the Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of ... materials. + Works with colleagues in other areas of Risk Management, Compliance /Control, and the Businesses to...of department where needed and as directed by their manager . **Qualifications:** + 10+ years relevant experience, 5+ years… more
- Citigroup (Tampa, FL)
- …a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. + Help ... The Learning & Culture Risk Management and Consent Order Lead ...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- …transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing ... of work is a mix of process innovation, regulatory compliance , risk and controls, and data privacy....Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development and ensure… more
- Deloitte (Tampa, FL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- Leidos (Tampa, FL)
- …The Digital Modernization Sector at Leidos is currently pursuing an opportunity for a Risk Manager to work in Tampa, Florida. This is an exciting opportunity ... PMI Risk Management Professional (PMI-RMP) or Certified Risk Manager (CRM). + Equivalent military or... trends and mitigation progress. + Proven ability to lead risk workshops, mentor team members, and… more
- Citigroup (Tampa, FL)
- VP- Sr Program Manager - Risk Management (Tech PMO) C13 As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our ... are met by standardizing program management processes and procedures. The Risk Management & Oversight team focuses on identifying and assessing technology-related… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function ... role in the leadership of the legal entity model risk management program, offering unique exposure to all business...+ Ongoing review of the regulatory landscape, assessment of compliance and, where required, design and execution of remediation… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the most complex, and… more
- JPMorgan Chase (Tampa, FL)
- …is based on targeted control evaluation of Compliance , conduct, and operational risk **Job responsibilities** + Research, plan and lead detailed reviews, in ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...quo and striving to be best-in-class. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes… more
- MUFG (Tampa, FL)
- …Governance Manager in creation and administration of a comprehensive risk management functionality across the enterprise focused on payment systems. + Supports ... + Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly Transaction… more
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our...a competitive market. We are looking for an experienced Lead Product Manager to join our team.… more
- Citigroup (Tampa, FL)
- …adherence to firm-wide initiatives and requirements, including operational and compliance risk management programs. **Responsibilities:** + Help contribute ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...completeness, and accuracy of the implementation of Operational and Compliance Risk Policies, which included the following… more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... according with Issue Management and Escalation Policies. + Manage a team of Risk and Controls professionals, recruit staff, lead professional development, build… more
- JPMorgan Chase (Tampa, FL)
- …partners. You will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are...and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech &… more