- MUFG (Tampa, FL)
- …management team objectives * Assist with end-to-end process for technology findings management , including roles and responsibilities across remediation and ... those gaps are addressed. In this role you will be responsible for management /oversight of Technology Findings , Exceptions and Policy Variance Management .… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- Citigroup (Tampa, FL)
- …of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of ... communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve processes and strategies by exploring and evaluating… more
- Citigroup (Tampa, FL)
- …Prepare written investigative reports and Suspicious Activity Reports (SARs) where appropriate; present findings to senior management and advise on next steps. + ... of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of… more
- Motion Recruitment Partners (Tampa, FL)
- …proprietary custody network to gather information for the remediation of OCC exam findings . + Support Network Management in its efforts to establish the ... **Required Skills & Experience** + Custody experience at the AVP or VP level. + A good understanding of...understanding of the approach of global firms to risk management . **Desired Skills & Experience** + Graduate degree in… more