- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and Controls ... (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),...comfortable working with a wide range of stakeholders including senior management, and maintain credible relationships across technology and… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager, C13 Vice President role is to serve as an Independent Operational Resilience and Third-Party Risk Manager to ... a focus Latin America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to drive comprehensive and consistent practices… more
- Citigroup (Tampa, FL)
- The Operational Risk Officer is a strategic...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- **Overview:** The ** Operational Risk Officer - VP ** is a strategic professional who stays abreast of developments within own field and contributes to ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and effectiveness of the sub-function/job family. **Responsibilities:** + Supports senior risk officers to influence and shape...and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework… more
- Citigroup (Tampa, FL)
- …Lead based in Tampa, Florida, US This position will be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic professional ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making....stakeholders + Be up to date with all policies, Operational Key Risks (OKRs), and new reporting requirements impacting… more
- Citigroup (Tampa, FL)
- …Regulations and Risk VP , CBNA Head Office is an experienced regulatory or operational risk VP who has strong risk and control skills (compliance ... **Job Description:** Regulations & Risk Governance VP , CBNA Head Office...and operational risk ) enabling them to be confident in dealing with… more
- Citigroup (Tampa, FL)
- …and mitigates emerging risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial ... Payroll and Supplier Strategy Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit,...proposed practices. + Prepare accurate and appropriate reporting of operational risks to senior management and the… more
- Citigroup (Tampa, FL)
- …all lines of defense including within Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal ... need from you:** + Background in controls management, audit, quality assurance, operational risk management or compliance preferred; or equivalent subject matter… more
- MUFG (Tampa, FL)
- …overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to ... of the following risk and or program management related functions; operational resilience, technology resilience, operational risk , program management,… more
- MUFG (Tampa, FL)
- …established escalation paths **Work Experience** Required: + 6+ years' experience in either operational resilience, operational risk , or business continuity ... excellent interpersonal and leadership skills, the role will influence and advise senior management in the implementation of the Operational Resilience program.… more
- Citigroup (Tampa, FL)
- … self-assessment (MCA - Manager's Control Assessment) practices. **About the role** This is a Senior Vice President (C14) with the mandate to create or ... & redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies + Identify… more
- Citigroup (Tampa, FL)
- …often at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze ... meetings The individual must have an in-depth understanding of Operational Risk management and a good understanding... environment + Experience preparing presentations in PowerPoint for senior management + Ability to work effectively in a… more
- Citigroup (Tampa, FL)
- …with transparency. **Qualifications:** + 6-10 years of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Role Description** As a Vice President within the Commercial Loan Operations team, you will be in a ... Agency Operations or the Director of Member Operations. The Vice President will have responsibilities ranging from...systems and tools used in the loan market + Operational risk that exists throughout the lifecycle… more
- Morgan Stanley (Tampa, FL)
- …**Job:** **Wealth Management* **Title:** *Financial Crimes Governance and Program Management, Vice President * **Location:** *Florida-Tampa* **Requisition ID:** ... The VP will lead coordination of regulatory exams and internal audits. * * Risk Appetite and Related Metrics* - The VP will lead regulatory and business… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as Senior Vice President , Liquidity Requirements and Testing Lead - Hybrid ... (Internal Job Title: Senior Vice President - C14)...applicable, when triggered are enforced and documented. + Instill operational discipline into existing team processes + Work with… more
- Citigroup (Tampa, FL)
- …and driving alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization and improves process health. ... to operate with a limited level of direct supervision . Acts as SME to senior stakeholders and /or other team members . Appropriately assess risk when business… more