- Citigroup (Tampa, FL)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …calls, performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, ... and is deeply integrated into the sectors and functions. + **CISO Governance, Risk & Control, and Policy** is responsible for providing governance, oversight, … more
- Citigroup (Tampa, FL)
- …The Risk Policy Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of ... Citi's businesses. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise Resiliency Management… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need to possess subject matter ... at the firm. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third-party risks as… more
- Citigroup (Tampa, FL)
- …making a positive impact on the communities we serve. Overview of the Role The Risk Officer / Remediation Project Manager is a strategic professional who is ... execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Manage all aspects… more
- JPMorgan Chase (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... control frameworks, governance, and metrics + Manage control-related activities, including risk /control identification and assessments, operational risk … 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
- Citigroup (Tampa, FL)
- …Manager provides full leadership and supervisory responsibility. Provides operational /service leadership and direction to team(s). Applies in-depth disciplinary ... and create program communication plan. + Creates the program risk management plan. + Works with procurement team to...+ Demonstrated having worked as a Program or Project Manager and/or Lead medium to large cross-functional projects with… more
- JPMorgan Chase (Tampa, FL)
- …team at the forefront of innovation. As a Sr. Software Release Product Delivery Manager in the Omnichannel & Biometrics Product Delivery Team, you will work to ... 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)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Payments and commerce solutions, you work to enhance and optimize the way products ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …additional ad-hoc reporting as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + ... of finance and securities industry operations. + Proven experience in compliance, risk or a related field within the financial services industry. + Financial… more
- JPMorgan Chase (Tampa, FL)
- …projects and commercialize new innovative solutions As Product Development and Delivery Manager in the Liquidity and Account Solutions Product development team, you ... written communication skills, including an ability to translate complex technical, operational or regulatory information into coherent messages for key partners,… more
- Citigroup (Tampa, FL)
- ** Operational Risk Management (ORM)- Data Risk is...Officer - VP ** **will ideally be an experienced risk manager with experience in data risk ... defense (1LoD) teams, governance, processes, and controls.** **The Data Risk Officer -- VP will be responsible...of risks that could affect business objectives, and minimizing operational risk events and losses. The individual… more
- Citigroup (Tampa, FL)
- …(MCA - Manager 's Control Assessment) practices. **About the role** This is a Vice President (C13) with the mandate to create or uplift and enhance existing ... & redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies + Identify… more
- MUFG (Tampa, FL)
- …control environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). +… more
- Citigroup (Tampa, FL)
- …state and emerging risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial industry. ... at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- MUFG (Tampa, FL)
- …in support of reporting content integration for reporting. + Develop and implement operational risk metrics (KRMs, SLAs, other metrics). Establish and enable ... reporting and analytics, metrics, and reporting. + Preference for working knowledge of operational risk management practices and Basel Compliance Program risk… 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