- USAA (Tampa, FL)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- Citigroup (Tampa, FL)
- …+ Serves as TCCORO's Governance delegate to liaise between internal executive management and other risk functions. + Prepares communications and reports, ... design, executive messaging, reporting, analytics, and project management. The Risk Analytics & Reporting Senior Officer will be responsible for developing,… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity &… more
- MUFG (Tampa, FL)
- …a strategic thinker with strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful ... Assist with annual audit plan development. + Effectively develop and manage executive (internal and external), client and peer executive relationships to a… more
- Citigroup (Tampa, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective ... The Audit Manager is an intermediate level role responsible...provides coverage of Finance wide change initiatives, Finance Data Governance , and the Finance Controls functions. This role will… more
- JPMorgan Chase (Tampa, FL)
- We are seeking an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the ... Management business priorities, promoting the Payment Controls agenda, and leading governance across the program. The successful candidate will collaborate with… more
- USAA (Tampa, FL)
- …and trend analysis, utilizing business intelligence tools up to the Foundation President, the Governance Risk and Audit chair and the Foundation Board of ... Directors while serving as the management lead for the Governance , Risk and Audit Committee...subject matter expert and may be a proxy for executive leadership. + Maintains broad system knowledge, stays current… more
- Citigroup (Tampa, FL)
- …processes + Understanding of regulatory requirements for risks and controls including risk governance , risk measurement, monitoring and reporting, and ... Governance Policy, Citi Policy Governance Standard, Citi Policy Governance Procedure, and Independent Risk Management Policy Document Governance … more
- Citigroup (Tampa, FL)
- …internal practices and reduce operational complexities. . Implementation of target state governance of risk rating policy, standards and operating procedures ... and formal updates, as required, for new initiatives and enhancements related to risk rating frameworks both internally to Executive Senior Management, Heads of… more
- JPMorgan Chase (Tampa, FL)
- …data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...and progress toward shared goals. + Execute reporting and governance of controls, policies, issue management, and measurements, offering… more
- Citigroup (Tampa, FL)
- …validation activities + Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls ... The Regulatory Risk Officer Serves as a senior compliance finance...impact the firm through regular dialogue and participation in governance meetings + Participating in the planning, executing, and… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- MUFG (Tampa, FL)
- …quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating ... as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects...leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit … more
- Morgan Stanley (Tampa, FL)
- …change control milestones and tasks for multiple projects and programs. * Host governance forums including Sr. Executive governance forums, drive discussions ... ISTQB certification in software testing desired. *Required Qualifications:* * 5 years of risk management, compliance, control, and/or audit experience in a Bank… more
- JPMorgan Chase (Tampa, FL)
- …ensure timely and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related ... with colleagues across the firm, including Product, Operations, Legal, Compliance, Risk , Audit , and Technology control functions to promote consistent… more
- Citigroup (Tampa, FL)
- …forums, to the Board and Regulators. **Responsibilities** + Support the Finance CRO Risk Governance programs and produce senior level metrics (EUC, Model, ... The Finance Chief Risk Office (CRO) team provides risk ...Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i)… more
- MUFG (Tampa, FL)
- …risk and control environment, identifying improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all ... escalating, and/or remediating risks and issues; and contributing to executive -level reporting. As a member of the Operations and...or equivalent field. + 3-5 years' experience in a Risk Management, Audit , or First Line of… more
- Citigroup (Tampa, FL)
- …enhancements for multiple projects. + Collaborates with Technology on any project delays, risk assessment and risk mitigation plans. + Performs project Status ... promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more