- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... environment is monitored through relevant KRI/KPIs + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential… more
- Deloitte (Tampa, FL)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber Design +… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of… more
- Citigroup (Tampa, FL)
- …transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing ... of work is a mix of process innovation, regulatory compliance , risk and controls, and data privacy....+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development and ensure… more
- Deloitte (Tampa, FL)
- Government & Public Services State, Local, and Higher Education (SLHE) Risk Manager The Government & Public Services (GPS) Risk Management Team is currently ... seeking a full-time dedicated Senior Risk Manager /Senior Negotiator with a primary focus...strategies, contract formation and contract management + Facilitate internal compliance with contract terms, risk management policies… more
- Citigroup (Tampa, FL)
- …assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, Controls Standard, Enterprise ... integrated into the sectors and functions. + **CISO Governance, Risk & Control, and Policy** is responsible for providing...ensure key IS metrics are in place to determine compliance with Citi's standards. In addition, the team is… more
- Deloitte (Tampa, FL)
- Deal Strategy, Contracting, and Risk Support Senior Manager , Government & Public Services (GPS) The Government & Public Services (GPS), State, Local, and Higher ... Risk Management (QRM) team is seeking a Deal Strategy, Contracting, and Risk Senior Manager with extensive experience in supporting deal and contract… more
- Bank of America (Tampa, FL)
- Risk Analysis Sr Manager Charlotte, North...view of escalated loans to assess credibility, quality, and compliance with bank policy, risk appetite, and ... view of escalated loans to assess credibility, quality, and compliance with bank policy, risk appetite, and industry guidelines * Drive identification and timely… more
- Deloitte (Tampa, FL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- Deloitte (Tampa, FL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- Citigroup (Tampa, FL)
- The Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Tampa, FL)
- … risk for example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control, and the Businesses to assure appropriate management ... the Operational Risk Policy: + Provides Operational Risk oversight to assure policy and regulatory compliance... Risk oversight to assure policy and regulatory compliance . + Facilitates adherence to specific regulatory requirements for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to help set the direction of assigned risk discipline(s), with specific focus on the design, development, implementation and ongoing ... improvement of the Risk and Control Self-Assessment Program. Collaborates effectively with multiple...guides, etc. resulting in consistency of company execution and compliance of the RCSA program. + Oversees multiple deliverables… more
- Citigroup (Tampa, FL)
- …important role with reporting lines both locally, and into the global Model Risk Management function within the Risk organization at Citi. This role ... role in the leadership of the legal entity model risk management program, offering unique exposure to all business...+ Ongoing review of the regulatory landscape, assessment of compliance and, where required, design and execution of remediation… more
- 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 considering ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience in the financial services industry and or risk management to manage multiple projects simultaneously, both large in size and ... detailed budgets and work breakdown structures and schedules. * Performs project risk assessments by identifying key risk factors, providing effective mitigation… more