- Citigroup (Tampa, FL)
- …by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR Controls is responsible ... for providing guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR. Excellent communication,… more
- Citigroup (Tampa, FL)
- …others and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk ... Management is responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for specific enterprise -level risk … more
- Citigroup (Tampa, FL)
- … non-compliance issues and promote a culture of compliance a focus on effective conduct risk management . + Advising on enterprise -wide Conduct Risk ... as a compliance conduct risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies,… 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 , ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... The Learning & Culture Risk Management and Consent Order Lead...including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to… more
- MUFG (Tampa, FL)
- …of the TPRM Program and will participate in the governance of the vendor risk management program for the Bank, working in partnership across the three ... Matter Expert (SME) on matters relating to third party regulatory guidance and risk management /mitigation. The TPE will interpret and apply the most current… more
- Citigroup (Tampa, FL)
- …are met by standardizing program management processes and procedures. The Risk Management & Oversight team focuses on identifying and assessing ... across the enterprise . The team partners with enterprise risk lines of defense on reviews...or testing controls within 1st, 2nd, or 3rd line risk management , and identifying risks or issues… 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 ... standardizing program management processes and procedures. The Risk Management & Oversight team focuses on...across the enterprise . The team partners with enterprise risk lines of defense on reviews… more
- MUFG (Tampa, FL)
- …in control testing techniques and documentation * Strong understanding of operational risk management programs and practices, including third party risk ... organizational skills. **Experience/Abilities:** * 5+ years' experience in operational risk management , internal audit, consulting, regulatory or related… more
- USAA (Tampa, FL)
- …Experience in second line of defense, Information Security Compliance for Identity and Access Management , program governance, risk management , or risk ... special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to...professional with a strong background in Identity and Access Management (IAM) with an understanding in authentication methods, user… more
- Motion Recruitment Partners (Tampa, FL)
- Risk Management Project Manager Tampa, Florida **Hybrid** Contract $83/hr - $89/hr Grow your career as a Risk Management Project Manager with an ... the financial services industry. + Six Sigma/PMP certification. + Strong Financial Risk Management knowledge (ie, CCAR, process improvement, operational &… more
- Leidos (Tampa, FL)
- …Work closely with technical teams, program managers, and USSOCOM stakeholders to align risk management practices with mission requirements. + Facilitate risk ... and discussions to promote a proactive risk management culture within the program. + Ensure risk...management , or a related role within government or enterprise programs. + Proven ability to assess, document, and… more
- Citigroup (Tampa, FL)
- …documentation, risk identification, exposure monitoring and stress testing. Enterprise Data coordinates with credit management groups across institutional ... first line of defense for wholesale and counterparty credit risk management and works with Independent ...well as consistency and best practices. The Counterparty Credit Risk (CCR) project execution team within Enterprise … more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... Services, Markets and Lending Operations Controls, and with other Risk Management areas to assess the ...including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... within the organization. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial industry and… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... detail oriented **Education:** Bachelor's/University degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... initiatives. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- …conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products, or services ... oriented **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control… more
- Citigroup (Tampa, FL)
- …and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise Resiliency ... Technology Disaster Recovery, and/or Operational Resiliency and Foundational understanding of Risk Management practices. + Foundational technical knowledge of… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... regional offices. In this role you will implement independent risk -based testing under the Enterprise Testing program...track record of communicating effectively at all levels of management . + Proficiency in Excel, Word, and PowerPoint. **What… more