- 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). + ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… more
- Citigroup (Tampa, FL)
- The Risk & Control Lead for the...+ Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy ... meetings for the head of SMB&IC Operations. **Responsibilities:** + Lead aggregation of Operational Risk information and...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- …and external deliverables across the Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of ... materials. + Works with colleagues in other areas of Risk Management, Compliance /Control, and the Businesses to...of department where needed and as directed by their manager . **Qualifications:** + 10+ years relevant experience, 5+ years… more
- Citigroup (Tampa, FL)
- …a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. + Help ... The Learning & Culture Risk Management and Consent Order Lead ...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… 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)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss and helps ensure compliance … 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
- Leidos (Tampa, FL)
- …The Digital Modernization Sector at Leidos is currently pursuing an opportunity for a Risk Manager to work in Tampa, Florida. This is an exciting opportunity ... PMI Risk Management Professional (PMI-RMP) or Certified Risk Manager (CRM). + Equivalent military or... trends and mitigation progress. + Proven ability to lead risk workshops, mentor team members, and… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function ... 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)
- …us. We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …detailed budgets and work breakdown structures and schedules. . Performs project risk assessments by identifying key risk factors, providing effective mitigation ... with project stakeholders. . Delivers systems on appropriate platforms in compliance with established technology standards. Monitors testing and executes quality… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the most complex, and… more
- JPMorgan Chase (Tampa, FL)
- …is based on targeted control evaluation of Compliance , conduct, and operational risk **Job responsibilities** + Research, plan and lead detailed reviews, in ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...quo and striving to be best-in-class. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes… more
- Zelis (St. Petersburg, FL)
- …of our compliance program. To accomplish this, the Manager will lead the annual compliance risk assessment, building our monitoring capabilities, and ... with applicable policies/procedures and laws/regulations. + Develop and maintain compliance risk assessment to assess applicable risks stemming from… more
- MUFG (Tampa, FL)
- …Governance Manager in creation and administration of a comprehensive risk management functionality across the enterprise focused on payment systems. + Supports ... + Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly Transaction… more
- Citigroup (Tampa, FL)
- …adherence to firm-wide initiatives and requirements, including operational and compliance risk management programs. **Responsibilities:** + Help contribute ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...completeness, and accuracy of the implementation of Operational and Compliance Risk Policies, which included the following… more
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our...a competitive market. We are looking for an experienced Lead Product Manager to join our team.… 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