- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- USAA (Tampa, FL)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FCM development initiatives. Will interact with federal and state regulators, vendors, Model Risk Management (MRM), Audit , Raymond James enterprise ... Secrecy Act, Federal Reserve SR 11-7 and OCC 2011-12 Supervisory Guidance on Model Risk Management, OCC MRM Comptroller's Handbook. * Confluence, Azure DevOps,… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a director . This role includes, but is not limited to,...audit area of coverage or equivalent (such as risk and control function). + Exhibits effective communication (both… more
- MUFG (Tampa, FL)
- …the Internal Audit for the Americas function. It reports to a Director , Senior Audit Manager. The position is primarily responsible for completing quality ... within organization + Act as a leader and role model and continuously improve self and department **Qualifications:** +...+ Five or more years of internal or external audit or risk management experience + Bachelor's… more
- Citigroup (Tampa, FL)
- …confirm all activities for processes alignment with GPMP creation. Support with process flow model creation. + Inherent Risk Assessment - review and support with ... The Finance Chief Risk Office (CRO) team provides risk ...and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards… more
- Citigroup (Tampa, FL)
- …with senior management, governance committees, regulators, and second and third-line functions (eg Model Risk Management and Internal Audit ) + Maintain ... and Resolution Plans (RRP). This position will report to the Head of Governance, Risk and Controls / Business Management, Director . This role requires an… more
- Citigroup (Tampa, FL)
- …CBNA. + Act as a **liaison between RWA sub-worsktreams and other functions** such as Model Risk , Internal Audit , Independent Risk , Finance, and ... Capital Planning Group is responsible for calculating, analyzing and reporting firm-wide Risk Weighted Assets (RWA) projections for all business lines. The RWA… more