- MUFG Bank, Ltd. (Tampa, FL)
- …(RCSA) and Issues Management, and OpenPages GRC modules.Responsibilities:We are seeking an Operational Risk Manager who will support the development ... this role will be focused on design, development, and execution of Operational Risk Management (ORM) reporting and analysis. Reports will deliver risk … more
- Citigroup, Inc (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 ... of its strategy and policies.Establishes, manages and executes the Enterprise Risk and Operational Risk framework to create lasting solutions for minimizing… more
- Citigroup, Inc (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13The Business Control Manager supports the execution across In-Business ... Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth… more
- Citigroup, Inc (Tampa, FL)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... controls after the execution of a process (QA).Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements.Assist… more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionA great opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of the ... 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)
- …analytical with strong problem-solving and communication skills.6+ years of experience in risk advisory, operational risk , compliance, internal control, ... The Business Risk Officer is a subject matter expert responsible...that enable the identification, mitigation, and escalation of ongoing operational risks. Strong communication and diplomacy skills are required… more
- JP Morgan Chase & Co. (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... and control frameworks, governance, and metrics Manage control-related activities, including risk /control identification and assessments, operational risk … more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionJob DescriptionAs a Payments Control Manager - Vice President within Acquiring Platform & Rails (Merchant Services) product lines for JPMorgan ... implement control frameworks, governance, and metrics Manage control-related activities, including operational risk event occurrences, issue management, and … more
- JP Morgan Chase & Co. (Tampa, FL)
- …globally. in addition to being the largest USD clearer. As a Global Clearing Control Manager - Vice President within the Payments Controls team, you will ... model that aligns managers with each function and region to mitigate operational risk . The team focuses on four areas: Control Design & Expertise, Risks… more
- JP Morgan Chase & Co. (Tampa, FL)
- …to make you more agile and versatile in reaching your career potential. As a Vice President - Business Analysis Manager in Graphite Payments Transformation ... non-functional requirements including but not limited to Product features, Operational requirements, Regulatory and Compliance requirements, User Interface, Client… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details.Role DescriptionAs a Vice President within the Commercial Loan Operations team, you will be in ... the Director of Agency Operations or the Director of Member Operations. The Vice President will have responsibilities ranging from production oversight, to… more
- JP Morgan Chase & Co. (Tampa, FL)
- …your knowledge, skills, and abilities. You have found the right team!As a Client Tax Manager III - Vice President within the Client Tax Operations team ... Develop and implement strategies to improve tax reporting processes and enhance operational efficiency Serve as the primary point of contact for customer inquiries… more
- JP Morgan Chase & Co. (Tampa, FL)
- …the status quo and striving to be best-in-class.As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes Compliance (GFCC) and Compliance ... Conduct and Operational Risk (CCOR) Testing Team, you will...globally. You will report into the NAMR GFCC Testing Manager . which functions within the firm's Second Line of… more
- Citigroup, Inc (Tampa, FL)
- …these are well understood and adequately controlled (if applicable).Support management on operational risk scenario analysis and stress testing for ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...Operational Risk Capital requirements.Be responsible of risk and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...recordPreferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- JP Morgan Chase & Co. (Tampa, FL)
- …Card Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to ... diverse mandate means they also provide input on new business strategies, product lines, policies, training, operational processes, risk mitigation and control. more
- JP Morgan Chase & Co. (Tampa, FL)
- …box, challenging the status quo and striving to be best-inclass. As a Metrics and Reporting Manager - Vice President in the Agile Metrics and Solutions (AMS) ... the Reporting, Governance, and Products teams to implement solutions adhering to Operational Risk Metrics Standards utilizing strategic tools and platforms. Our… more
- JP Morgan Chase & Co. (Tampa, FL)
- …with a strong compliance or regulatory background, Certified Regulatory Compliance Manager (CRCM) preferred. Card Pricing, Risk , and/or Fraud Compliance ... diverse mandate means they also provide input on new business strategies, product lines, policies, training, operational processes, risk mitigation and control. more
- Citigroup, Inc (Tampa, FL)
- …Project Manager to join the Procurement and Third-Party Management Operational Excellence team. ResponsibilitiesBe a critical member of the P&TPM Operational ... Excellence team, a new team at CitiWork with the Head of P&TPM Operational Excellence, TPM leadership and business partners to conceive of and implement a portfolio… more
- JP Morgan Chase & Co. (Tampa, FL)
- …as part of a team at the forefront of innovation.As a Product Delivery Manager in Treasury Services Payments organization , you work to enhance and optimize the ... across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirementsEffectively manages timelines and dependencies… more
