- TECO Energy (Ybor City, FL)
- …career opportunities available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & ... how to ensure compliance . Understanding of Risk Management principles. Risk assessment skills. Ability to lead groups to consensus. Ability to oversee… more
- JPMorgan Chase (Tampa, FL)
- …partners. You will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to… more
- TECO Energy (Tampa, FL)
- …TITLE: Compliance & Risk Analyst, Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information Technology & ... Analyst job family, based on Education and Experience.** TITLE: Compliance & Risk Analyst I POSITION CONCEPT...and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project… more
- Citigroup (Tampa, FL)
- …at an enterprise level, including concepts such as: Risk Appetite, Operational Risk Reporting, Compliance Risk Reporting, Key Indicator Development / ... Head, Technology COO, and representatives from Citi's second (Operational Risk and Compliance ) and third (Internal Audit)...BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is… more
- Citigroup (Tampa, FL)
- … associated with business changes. + Support in dealing with Operational and Compliance Risk and data governance in accordance with established Policy ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...maintain these standards. **Qualifications:** + 10+ years' experience in risk management and/or regulatory compliance in one… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Citigroup (Tampa, FL)
- …asses' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control, and the Businesses...in other areas of Risk Management, Finance, Compliance /Control, and the Businesses to assure appropriate management of… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 111698 - 27 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager Risk Management to join our ...expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a...report to the Finance Policy Director. The Finance Policy Manager is a senior member of the Finance Policy ... internal policies, standards, and procedures ("Policy Documents"). The Finance Policy Manager will oversee partnerships with individuals across Finance to facilitate… 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 ... standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams across the business and… more
- Citigroup (Tampa, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager in Tampa, FL focusing on the commodities business. The ideal candidate will ... and future prevention strategies, adhering to, and promoting good compliance with, Issue and CAP policy + Lead...achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss, and helps ensure compliance … more
- Motion Recruitment Partners (Tampa, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- … risk and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.** ... achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss and helps ensure compliance ...Legal, Internal Audit and Regulatory bodies + Experience in Manager Self-Assessment (MCA) process a plus + Knowledge of… more
- American Heart Association (St. Petersburg, FL)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal...and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner… more
- Citigroup (Tampa, FL)
- … risk and control initiatives including but not limited to Governance Risk and Compliance (GRC), business monitoring, Continuity of Business, Third Party ... ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS...and communication skills. + 6+ years of experience in risk advisory, operational risk , compliance ,… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. We're seeking a Trade Services Operations Compliance Team Lead to oversee a First Line of Defense unit who is ... Compliance and Head of TSO Control and Monitoring Manager . + Keep up-to-date on changes in federal and...workflows, sanctions and/or anti-money laundering laws and regulations and risk management. + Ability to work independently and under… more
- Citigroup (Tampa, FL)
- The Risk Lead Analyst is a strategic...business changes. + Support in dealing with Operational and Compliance Risk and data governance in accordance ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... manner by leading the identification and resolution of critical workplace issues, mitigating risk by ensuring compliance with laws, policies and processes, and… more