- Citigroup (Tampa, FL)
- The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... and related operational risks. The mandate of the Independent Operational Risk Management function to oversee Citi's GBS/CEAM framework is to help identify… more
- Citigroup (Tampa, FL)
- The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... + Support development of resiliency strategy, policy and projects. + Apply operational risk management guidelines and procedures for identifying First Line… more
- Citigroup (Tampa, FL)
- The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... . Support development of resiliency strategy, policy and projects. . Apply operational risk management guidelines and procedures for identifying First Line… more
- MUFG (Tampa, FL)
- …and maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and ... team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing… 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 Risk Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth… more
- Citigroup (Tampa, FL)
- …strategies, and defining/providing metrics + Advance control framework including executing Manager 's Control Assessment testing, operational loss processes, and ... The Business Manager is a senior management level position responsible...assigned as required. **About DART** DART is the leading risk modeling and data analytics team in Citi. We… more
- Citigroup (Tampa, FL)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...transparency. **Qualification & Education** + 10+ years' experience in Operational Risk Management, Audit, Compliance or other… more
- MUFG (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...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Citigroup (Tampa, FL)
- …all lines of defense including within Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal ... need from you:** + Background in controls management, audit, quality assurance, operational risk management or compliance preferred; or equivalent subject matter… more
- JPMorgan Chase (Tampa, FL)
- …control frameworks, governance, and metrics + Manage control-related activities, including risk /control identification and assessments, operational risk ... the next level with this exciting new opportunity as VP Control Manager within the Treasury Services...and Technology control functions to drive consistent and rigorous operational risk practices. **Required Qualifications, Skills and… more
- JPMorgan Chase (Tampa, FL)
- …control frameworks, governance, and metrics + Manage control-related activities, including operational risk event occurrences, issue management, and risk ... the next level with this exciting new opportunity as VP Control Manager within the Treasury Services...and Technology control functions to drive consistent and rigorous operational risk practices. **Required Qualifications, Skills and… more
- Citigroup (Tampa, FL)
- …of OCC/FRB third party risk management regulatory expectations **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full ... Controls and Monitoring (ARCMs) for adoption by all organizations with third-party risk . EMP oversight responsibilities include: + Working with TPM program leads to… more
- JPMorgan Chase (Tampa, FL)
- …of a team at the forefront of innovation. As a Sr. Product Delivery Manager within our Managed Omnichannel Solutions team, you will be instrumental in enhancing and ... 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
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Content Manager in Payments Acceptance, you work to enhance and optimize the way products are ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- Citigroup (Tampa, FL)
- …Concerns or QUEST Observation Logs based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates ... position accountable for end-to-end Citi Common controls testing - ie, operational controls performance assurance/testing - which includes design, execution, results… 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
- Citigroup (Tampa, FL)
- …and analytics strategy + Analyze supplier spend analytics, operational /performance metrics, cost financial analytics, save tracking/reporting, benchmarking, category ... market intelligence, forecasting, and commodity segmentation efforts + Coordinate operational , process, reporting/structural change required as well as coordinate… more
- Citigroup (Tampa, FL)
- …highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Global HR Operational Risk Officer is a strategic ... professional responsible for execution of HR's Operational Risk related activities, including, but not limited to Risk Identification, Operational … more
- Citigroup (Tampa, FL)
- …regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or ... The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry… more