- USAA (Tampa, FL)
- …results to CAE for Bank, Chief Audit Executive for Enterprise, executive management, Audit Committees, and Risk committees as required. + Escalates ... what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee...oversees audit findings and recommendations regarding key governance , risk management and control processes including,… more
- Citigroup (Tampa, FL)
- …+ Serves as TCCORO's Governance delegate to liaise between internal executive management and other risk functions. + Prepares communications and reports, ... design, executive messaging, reporting, analytics, and project management. The Risk Analytics & Reporting Senior Officer will be responsible for developing,… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity &… more
- MUFG (Tampa, FL)
- …executive committees/forums, collaborating with cross-functional partners and leaders in technology, risk , audit , governance , regulatory affairs, HR and ... to corporate governance policies and proceduresAbility to work closely with executive leaders to establish and maintain governance frameworks + Execution on… more
- Citigroup (Tampa, FL)
- …relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the ... to the TTS EUC and ITeSS Sector Lead and supports the effective management, governance and reduction in EUC and ITeSS risk through operationalization of the… more
- Citigroup (Tampa, FL)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... The Data Governance Foundation Lead Analyst is responsible for contributing...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required to influence a ... coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design and build of process… more
- JPMorgan Chase (Tampa, FL)
- We are seeking an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the ... Management business priorities, promoting the Payment Controls agenda, and leading governance across the program. The successful candidate will collaborate with… more
- Citigroup (Tampa, FL)
- …internal practices and reduce operational complexities. . Implementation of target state governance of risk rating policy, standards and operating procedures ... and formal updates, as required, for new initiatives and enhancements related to risk rating frameworks both internally to Executive Senior Management, Heads of… more
- KPMG (Tampa, FL)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- USAA (Tampa, FL)
- …strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense...of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required.… more
- JPMorgan Chase (Tampa, FL)
- …data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...and progress toward shared goals + Execute reporting and governance of controls, policies, issue management, and measurements, offering… more
- Citigroup (Tampa, FL)
- …validation activities + Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls ... The Regulatory Risk Officer Serves as a senior compliance finance...impact the firm through regular dialogue and participation in governance meetings + Participating in the planning, executing, and… more
- MUFG (Tampa, FL)
- …for high-priority change initiatives. 4) Support / execute SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB ... RAS review and challenge, etc.) 5) Production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the… more
- JPMorgan Chase (Tampa, FL)
- …ensure timely and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related ... with colleagues across the firm, including Product, Operations, Legal, Compliance, Risk , Audit , and Technology control functions to promote consistent… more
- Citigroup (Tampa, FL)
- …phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… 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 ... documentation and architectural diagrams. + Apply Citi policies and follow all governance requirements for onboarding third party vendors and SaaS applications. +… more
- Citigroup (Tampa, FL)
- …within the financial services domain in support of more than one area: Client, Risk , Finance, Operations, HR, Audit , Institutional and Retail business + Strong ... platforms + Participates in creating effective and efficient processes and governance + Assists in enabling a foundational reporting infrastructure across Citi… more