- Citigroup (Tampa, FL)
- …with Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical ... a plus + Demonstrates consistent track record of having worked as a Project Manager , or working on large, strategic cross-functional projects. + Specific… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control,… more
- Citigroup (Tampa, FL)
- …skills. + 6+ years of experience in risk advisory, operational risk , compliance, internal control, and/or project management related functions within ... ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS...others with experience working in cross-cultural global teams + Project management experience is a plus + Risk… more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic...including resource management and allocation of work within the team/ project . Additionally, the role will be required to design… more
- MUFG (Tampa, FL)
- …documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of ... by the ORM Governance Director. In addition, you will develop regulatory responses, risk management project implementations, and other risk management… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The **Strategic Sourcing Manager ** is responsible for several key areas focused on (1) the development ... the Bank money while maintaining an acceptable level of risk and sustaining value-based interdepartmental relationships. **Major Responsibilities:** **Strategic… more
- JPMorgan Chase (Tampa, FL)
- …of a team at the forefront of innovation. As a Sr. Product Delivery Manager within our Managed Omnichannel Solutions team, you will be instrumental in enhancing and ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- JPMorgan Chase (Tampa, FL)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Digital Payments, you are an integral part of the team that ... the product's key success metrics such as cost, feature and functionality, risk posture, and reliability + Collaborates with engineering and design partners… more
- MUFG (Tampa, FL)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... advisor, using data and analysis and applying experience, sound judgment, and a risk mindset across your responsibilities. In the process, you will have exciting… more
- Citigroup (Tampa, FL)
- … Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's Institutional Clients Group. ... Support development of resiliency strategy, policy and projects. + Apply operational risk management guidelines and procedures for identifying First Line of Defense… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Citigroup (Tampa, FL)
- The Performance Management Project Manager will be part of Global Total Rewards in Citi's Human Resources organization. They will proactively help drive program ... and self-identified issues. + Assist with management, monitoring, and help define Manager 's Control Assessments (MCAs), contribute to Quarterly Risk Assessment… more
- Citigroup (Tampa, FL)
- …alignment with Citi's data security policy. This role will be a highly technical project manager leading project meetings, creating and updating project ... Facilitate the implementation of approved tools relevant to projects + Mitigate project risk by analyzing any issues, potential impacts to business, and required… more
- Citigroup (Tampa, FL)
- …clear and concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they ... results, those who command the resources needed, and the project team members. + Appropriately assess risk ...and track requirements and issues, remove barriers, resolve minor project issues and escalate to immediate manager … more
- Citigroup (Tampa, FL)
- …to be a purpose-led and values driven leader at every level. This is a mid-level project / program manager role in which the expectation is to have had previous ... programs, and projects. We act as partners to interject project management discipline to work efforts. The team works...engagements, but generally will range from regulatory compliance to risk management, to the integration of technology into the… more
- Citigroup (Tampa, FL)
- Securities Services is seeking a product manager to focus on Billing managing multiple Business, Regulatory and efficiency enhancements. The individual will work ... Billing strategy. The individual will work closely with business, legal, risk and operational partners identifying and implementing product change and enhancements… more
- MUFG (Tampa, FL)
- …analysis and a solid understanding of business and financial markets + Ability to analyze risk trends, identifying, and project signs of changing risk levels ... making sound decisions using data, analysis, experience, and a risk mindset, you will serve as a trusted advisor...heads to improve consistency and standardization + Work with Project Management Office to align business unit strategy with… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Ad hoc control / audit related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk … more
- Citigroup (Tampa, FL)
- …them; clarify, identify, and track requirements and issues, remove barriers, resolve minor project issues and escalate to immediate manager where required. + ... The Transformation Program Manager will be part of the Human Resources...or Program Sponsor, when appropriate. + Creates the program risk management plan. + Makes recommendations for training and… more
- Citigroup (Tampa, FL)
- …AML Senior Expert Statistician will work under the supervision of a Functional Team Manager to provide ongoing support in terms of required analysis. The scope of ... Tuning tasks, and data modeling/validation efforts depending on current needs and project plans. The AML Senior Expert Statistician will follow the globally… more