- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more
- Citigroup (Tampa, FL)
- The AML Compliance Risk Management (ACRM) Global Funds Transfer Vice President is a senior level role responsible for assisting with the development of the ... with AML regulatory requirements. The ACRM Global Funds Transfer Vice President reports directly to the Global...Standard as well as the strategic AML Compliance Risk Management (ACRM) direction as well as maintain the AML… more
- MUFG (Tampa, FL)
- …team will provide more details. **ORM Reporting Lead, Vice President ** **Summary:** Reporting to Operational Risk Management Governance Director this ... committees + Familiarity with ORM Framework components, including :Familiarity with Issue management processes,Review of operational risk incidents, including… more
- Citigroup (Tampa, FL)
- …independent review and challenge to the first-line activities. Senior Vice President in the Non-Trading Market Risk Management group provides independent ... **Senior Vice President , Market Risk** The Chief...for independent assurance process and communicates potential issues to Management . + Manages validation of issue remediation… more
- JPMorgan Chase (Tampa, FL)
- As a Vice President - Technology Risk & Controls within the Cybersecurity Technology Controls Organization, you'll partner with one or more disciplines, lines of ... and compliance, and/or technology strategy, investment, and portfolio and program management . You will be preparing monthly governance committee reporting materials… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network security engineers, ... and build an end-to-end network security program which includes issue tracking, issue remediation, key risk and...drive change. + Experience in creating trending, metrics, and management reports. + CISSP, GIAC, or equivalent + Knowledge… more
- JPMorgan Chase (Tampa, FL)
- …financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have ... including risk/control identification and assessments, operational risk events and issue management + Promote remediation, efficacy, and sustainability… more
- MUFG (Tampa, FL)
- …Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading the monitoring of MUFG Americas Financial ... audit issues and the execution of independent validation of the effectiveness of management 's corrective efforts to address the issues. The role includes, but it is… more
- MUFG (Tampa, FL)
- … policies and ensure business implementation and adherence. + Familiarity with Issue management processes, + Review of operational risk incidents, including ... ORM framework element such as Loss data, Scenario Analysis, KRM/KRI and Issue Management + Understanding of banking regulatory agency expectation/requirements on… more
- MUFG (Tampa, FL)
- …II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible for monitoring of MUFG Americas Financial Crimes and ... audit issues and executing independent validation of the effectiveness of management 's corrective efforts to address the issues. The role includes, but… more
- Citigroup (Tampa, FL)
- …Ensures creation of program plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... variances, and reforecast program costs as needed. + Measures program management performance against standards. + Ensures appropriate program staffing levels. +… more
- Citigroup (Tampa, FL)
- …metrics to measure, monitor and communicate data quality improvement, data issue remediation and implemented controls' effectiveness in line with established ... on identified issues. + Communicates with senior leadership on data issue remediation progress, challenges, and next steps. + Leads day-to-day operational… more
- Citigroup (Tampa, FL)
- …Ensures creation of project plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central project issue log. + Ensures ... solutions collaborating with stakeholders. + Provides feedback to Project Management leadership regarding risk issues/business cases raised by specific business… more
- Citigroup (Tampa, FL)
- The Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in collaboration ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. *… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior Operational ... and accuracy of the implementation of the Control Framework, including Control Standard, Issue Management Policy and Control Inventory. + Assist management … more
- HCA Healthcare (Largo, FL)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this opportunity ... information into the patient's meal record in Computrition Nutrition Care Management system (NCM). The position establishes rapport and connection with customers… more
- Citigroup (Tampa, FL)
- **Finance Reporting Lead Analyst, Vice President ** The Finance Reporting Lead Analyst is a senior level professional position responsible for driving the ... metrics to measure, monitor and communicate data quality improvement, data issue remediation and implemented controls' effectiveness in line with established… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks, and exception items… more