- Citigroup, Inc (Tampa, FL)
- The Business Risk and Control Group Manager is...team, which is responsible for the execution of standard third party risk management activities ... for in scope supplier relationships.Gain thorough knowledge and understanding of Citi Third Party Risk Management requirements.Represent business leadership… more
- Citigroup, Inc (Tampa, FL)
- … Third Party Officer ("TPO") is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk ... Party Utility which is responsible for the execution of standard third party risk management activities that can be conducted centrally to drive… more
- Citigroup, Inc (Tampa, FL)
- …currently seeking a Project Manager to join the Procurement and Third - Party Management Operational Excellence team. ResponsibilitiesBe a critical member of ... and manages the risks associated with Citi's use of and reliance upon third party relationships, including outsourced arrangements, across all business lines and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …will manage an effective control framework for Data, Analytics & Technology Strategy, including CCB Risk Products and Third Party Services, and for Risk ... challenging the status quo, and striving to be best-in-class.As a Product Risk Control Manager - Executive Director in Consumer and Community Banking (CCB) … more
- Fifth Third Bancorp (Tampa, FL)
- …for the utilization of advanced planning solutions.Coordinates and collaborates with client third party advisors (eg, attorney, accountant) to ensure synergy of ... Make banking a Fifth Third better(R)We connect great people to great opportunities....credentialed specialists to provide wealth planning, investments, private banking, risk management, and trust services. Ensures delivery and execution… more
- Citigroup, Inc (Tampa, FL)
- …Broad knowledge of other risk areas, with strong understanding of supplier or third - party risk impact in a financial services company is a plus. ... Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within… more
- Citigroup, Inc (Tampa, FL)
- …enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable).Coordinate risk and control responsibilities and ... concise written and verbal communication skillsEffective organizational influencing skills required. Third party vendor management preferred. Demonstrated ability… more
- JP Morgan Chase & Co. (Tampa, FL)
- …technologies that introduce operational risk and have a good understanding of third party risks as applied to the technology used.Job Responsibilities: Test ... cybersecurity partners. We are looking for a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several… more
- Citigroup, Inc (Tampa, FL)
- …enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable).Coordinate risk and control responsibilities and ... concise written and verbal communication skills.Effective organizational influencing skills required. Third party vendor management preferred. Demonstrated ability… more
- Citigroup, Inc (Tampa, FL)
- …expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable).Take ownership to ensure that ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...Management, Audit, Compliance or other control functionFamiliarity with 3rd party risk models.Consistently demonstrates clear and concise… more
- Citigroup, Inc (Tampa, FL)
- …Risk Management Programs across Global Finance such as Scenario Analysis, Operational Loss, Third Party Management, Key Risk Indicators, and Finance Fraud ... to those requirements, as appropriate.Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment).Work… more
- Citigroup, Inc (Tampa, FL)
- …controls. Broad knowledge of other risk areas, with strong understanding of supplier or third - party risk impact in a financial services company is a plus ... and will interact with peer groups within the Client CAO function.The Business Risk Manager accomplishes results through the management of professional team(s)… more
- Citigroup, Inc (Tampa, FL)
- …matter expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable).Support to ensure risk ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard… more
- MUFG Bank, Ltd. (Tampa, FL)
- …across the organization informed about new or existing technology assets and third - party vendor engagements; leading or supporting various programs, including ... track recordPreferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems… more
- Citigroup, Inc (Tampa, FL)
- …the audit.Works with the organization to comply with general controls including Third Party Management Policy, Records Management, Information Security, COB, ... Card, Virtual Card Accounts (VCA), and ePayables.Job Purpose:The Commercial Cards Risk and Control officer accomplishes results through the management of… more
- Citigroup, Inc (Tampa, FL)
- …Risk and Compliance (GRC), business monitoring, Continuity of Business, Third Party Management, Regulation W, and reporting of risk metrics and best ... The Business Risk Officer is a subject matter expert responsible...cause, and ensure management has effective and timely remediation plans. Manager Control Assessment governance: Assist with the BOSS MCA,… more
- White & Case (Tampa, FL)
- …based application/web/database Servers (both on-prem as well as Cloud) Implementation & Third -Level support for critical Third - party and custom enterprise ... role based in our Tampa office. This role reports to the Manager , Document and Risk Management Systems. Equal Opportunities White & Case is an Equal Employment… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Must have experience in external partner-facing roles Must be passionate about payments, fintech, Third Party and compliance risk management with an eye on ... engagement. The team is responsible for properly evaluating, assessing, and monitoring Third Party relationships in accordance with regulatory, Card Network and… more
- 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 and ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to enable management of these risks within LMS (eg third party , fraud, sanctions etc) (if applicable).*… more
- Citigroup, Inc (Tampa, FL)
- …and support for RD&T's activities and deliverables.Manage and coordinate third - party commitments, including contractors, consultants and temporary resources, ... The Enterprise Risk Management & Transformation function within Independent ...across the RD&T team.Support the Human Capital Manager Control Assessment (MCA) monitoring activities.Formulate and implement a… more
