- Citigroup (Tampa, FL)
- …classifications through standardized processes to mitigate risk for the Franchise. The Non - employee Oversight Program establishes risk management principles ... of non - employee management activities. + As part of the Non - employee Oversight team, deliver timely and sustainable solutions on cross franchise … more
- JPMorgan Chase (Tampa, FL)
- …Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight of the first line of defense's technology risk management & controls ... and Operational Risk (CCOR) organization and is responsible for the independent oversight and challenge of the first line of defense's technology and cybersecurity… more
- Citigroup (Tampa, FL)
- …of the Role** The Financial Crimes Horizontal Assessment Lead will have oversight of and drive the Horizontal Assessment program, developing a framework and ... business and Financial Crimes teams, ensuring there is proper oversight /governance around Horizontal Assessments, robust management of deliverables/action items, and… more
- Citigroup (Tampa, FL)
- …technology for all Information security activities including but not limited to oversight and management of the information security risk globally (and not specific ... and directives as mandated by Global IS Organization + Provide oversight of Information Security Assessments across applications, infrastructure, and business… more
- Citigroup (Tampa, FL)
- …purpose and background** : The Model Risk Management (MRM) organization provides oversight for the Model Risk Management Framework, which consists of the policy, ... completeness and accuracy of Citi's model and Artificial Intelligence (AI) non -model object inventory. This process involves liaising with senior management across… more
- Citigroup (Tampa, FL)
- …relevant policies, standards, and procedures with the aim of identifying non -adherence and continuous improvement opportunities. The Business Risk and Controls ... self-assessment as applicable to the function; issue management and closure; oversight of procedures and processes documentation; and exception management. Excellent… more
- Citigroup (Tampa, FL)
- …to committee reporting, study system capabilities, write functional and non -functional requirements, and assist with the coordination, testing, and implementation ... of deliverables. Responsibilities: + Provide effective oversight of the Atlas - Report Inventory tool. + Provide input and support to the GRMRP Policy and Standards… more