- Citigroup, Inc (Tampa, FL)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense ... robust framework exists to manage and mitigate operational, complianceand regulatory risks across the LMS business . This...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office team , you ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JP Morgan Chase & Co. (Tampa, FL)
- …resource in helping to ensure payroll and regulatory compliance.As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... a practical and value-add way Stay up-to-date with evolving industry/ regulatory changes impacting the business Assist and...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Citigroup, Inc (Tampa, FL)
- …wholesale credit and counterparty risk processes for the firm, managed by the ICM organization.The Business Controls Manager will be part of a growing Client ... in the role will be representing ICM risk and controls function in interactions with business aligned.../ audit related requests as needed.Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment… more
- Bank of America Corporation (Tampa, FL)
- …building out actions plans and milestones.The Consumer Business Continuity and Retail Business Optimization Control Manager will manage risk across the ... and close partnership with business process owners and control partners. Responsibilities:Performs monitoring and testing of controls , identifying issues… more
- Bank of America Corporation (Tampa, FL)
- …and building out actions plans and milestones.Line of Business Job Description:The Business Control Manager is responsible for the development of new ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for..., reporting and analytics partners, technology teams etc., the Business Control Manager will prioritize… more
- Bank of America Corporation (Tampa, FL)
- …remediation, and building out actions plans and milestones.The Business Controls and Governance Cross-Consumer Issue Manager is responsible for conducting ... risk management program responsibilities based on prioritiesRequired Qualifications:5+ years in a business controls , risk or related functions in large scale… more
- Bank of America Corporation (Tampa, FL)
- … partners* Drive a strong risk cultureDesired Qualificaitons:* 5+ years of Business Control functions, Risk Management or Project Management experience* CSBB ... executing Compliance and Risk requirements within a Line of Business (LOB) or Enterprise Control Function (ECF)....compliance with Enterprise standards and to strengthen the operational controls for the Lines of Business . Projects… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Defense (FLoD) business unitsPartner with stakeholders, including process owners and control officers, to document controls , enhance control language, ... documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scriptsUnderstanding of the regulatory environment and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space, ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF).Activities include performing Production Layer Controls assessments, ... leads, and IT.Responsibilities:Working with Data Officers in Risk and Regulatory reporting and other business functions to...System SMEs (including but not limited to Data Officers, Business System Owners, System Managers, Control Owners,… more
- JP Morgan Chase & Co. (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be responsible ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Citigroup, Inc (Tampa, FL)
- …framework more broadly in TTS Operations and beyondEnsure alignment on Cards Risks and Controls with Business PartnersAssist in the assessment of risk and drives ... requirements.Assists in assessing current status of all regulation related controls .Recommends control enhancements as needed.Identifies best practices to be… more
- PWC (Tampa, FL)
- …& SummaryA career in our Balance Sheet Management practice, within Financial Risk and Regulatory services, will provide you with the opportunity to help business ... proactive and dynamic risk management capability and mind set into their corporate business practices. From strategy through to implementation, we help put in place… more
- JP Morgan Chase & Co. (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls...assurance, risk management, or compliance preferred Experience in a Control Manager function or strong knowledge of… more
- Bank of America Corporation (Tampa, FL)
- …AML Business Control Manager - MOV ProcessSupport AML Business Controls team in mitigating risk across the Consumer & Small Business ... risk and control environment to support Client Protection Consumer AML Business Control AML standards and ensure adherence to enterprise-wide Financial… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Move your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on ... for improvementPreferred Qualifications, Skills and Capabilities: Ideally, experience in a Control Manager function or strong knowledge of Risk and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …addition to being the largest USD clearer. As a Global Clearing Control Manager - Vice President within the Payments Controls team, you will be responsible ... for partnering with Payments business leaders to identify and assess operational risks. You...mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls … more
- PWC (Tampa, FL)
- …& SummaryA career in our Balance Sheet Management practice, within Financial Risk and Regulatory services, will provide you with the opportunity to help business ... proactive and dynamic risk management capability and mind set into their corporate business practices. From strategy through to implementation, we help put in place… more
- PWC (Tampa, FL)
- …& SummaryA career in our Balance Sheet Management practice, within Financial Risk and Regulatory services, will provide you with the opportunity to help business ... proactive and dynamic risk management capability and mind set into their corporate business practices. From strategy through to implementation, we help put in place… more
