• Operational Risk Officer, Vice President

    Citigroup (Tampa, FL)
    risk and control initiatives including but not limited to Governance Risk and Compliance (GRC), business monitoring, Continuity of Business , ... The Business Risk Officer is a subject...control oversight and expertise, while facilitating and executing formal risk governance routines that enable the identification,… more
    Citigroup (07/11/24)
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  • Associate, Security Governance

    KPMG (Tampa, FL)
    ** Business Title:** Associate, Security Governance , Risk and Compliance | Multiple Locations Fall 2024 **Requisition Number:** 117333 - 27 **Function:** ... Business Support Services **Area of Interest:** **State:** FL **City:**...our team. KPMG is currently seeking an Associate, Security Governance , Risk and Compliance for… more
    KPMG (08/28/24)
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  • Global HR Controls - HR Risk

    Citigroup (Tampa, FL)
    Risk Governance , Internal/External Audit or Regulatory Compliance . Demonstrated understanding of business procedures, financial services, control, ... Governance team is responsible for the design and implementation of the first-line governance routines, including HR Business Risk and Control Committee… more
    Citigroup (07/19/24)
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  • SVP, Risk Analytics & Governance

    Citigroup (Tampa, FL)
    …the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal ... and SMEs to support process enhancements in line with our operational and compliance risk management frameworks. A successful candidate will have experience in… more
    Citigroup (08/17/24)
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  • Technology Operational Risk Management Lead…

    JPMorgan Chase (Tampa, FL)
    …As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance , Conduct and Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and… more
    JPMorgan Chase (08/18/24)
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  • CCOR Technology & Cybersecurity…

    JPMorgan Chase (Tampa, FL)
    Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within… more
    JPMorgan Chase (07/28/24)
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  • Tech Risk & Controls Governance Lead

    JPMorgan Chase (Tampa, FL)
    …Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . You'll have advanced ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
    JPMorgan Chase (08/24/24)
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  • VP - Chief Data Governance Office…

    Citigroup (Tampa, FL)
    …that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business , products or services ... The Business Risk and Control Officer is...process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy… more
    Citigroup (07/19/24)
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  • SVP, Model Risk Governance Manager…

    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 ... and new products. **Ideal candidate will have experience across ( Risk Governance , Regulatory Model Risk ,...degree, in a quantitative discipline \#LI-CM2 **Job Family Group:** Risk Management **Job Family:** Business Risk more
    Citigroup (07/11/24)
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  • Operational Risk Sr Officer, SVP - Data…

    Citigroup (Tampa, FL)
    …the team/project. Responsibilities: + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... exposure ( risk /financial/regulatory) + Develops and maintains relationships across the business users and Lines of Defense to better understand and deliver… more
    Citigroup (07/31/24)
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  • Data Governance Foundation Group Manager,…

    Citigroup (Tampa, FL)
    …that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business , products or services ... + Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy...exists to enable management of these risks within the Business (eg data privacy, data governance , sanctions… more
    Citigroup (08/27/24)
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  • Supply Chain Sustainability Governance

    Jabil (St. Petersburg, FL)
    …+ Ensure integration of sustainability principles into decision-making processes and corporate governance . Regulatory Compliance and Risk Management: + ... Monitor and ensure that Jabil Supply Chain Sustainability governance is in compliance with local, national, and international sustainability regulations,… more
    Jabil (08/29/24)
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  • Senior Advisor, Supervision Governance

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …markets and asset management. The Supervision department partners closely with the business to proactively mitigate risk . Our department supports business ... The Supervision Governance and Reporting team is responsible for ongoing risk mitigation through the identification of areas for change or improvement within the… more
    Raymond James Financial, Inc. (08/21/24)
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  • SVP Data Governance Foundation Sr Lead…

    Citigroup (Tampa, FL)
    …activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk ... with partners to lead establishing, managing and implementing policy adoption plans, compliance metrics, communications and training. + Lead business analysis… more
    Citigroup (08/16/24)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Tampa, FL)
    …and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated ... to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
    Citigroup (08/09/24)
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  • Data & Financial Operations Governance

    MUFG (Tampa, FL)
    …Financial Operations (CDFO) management team in preparing, tracking, facilitating, and executing governance activities with our business partners and lines of ... In this role, you will lead various types of governance processes that include risk and control...and SMEs, and management. + Monitor and test for compliance with policies and standards. + Monitor and report… more
    MUFG (08/20/24)
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  • SVP / Payment Controls Operations…

    Citigroup (Tampa, FL)
    …of Cash Services, is responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives ... Responsibilities:** + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to… more
    Citigroup (08/24/24)
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  • Capital Controllers Governance Process…

    Citigroup (Tampa, FL)
    …SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... and compliance with key regulatory requirements. As Capital Controllers Governance Process Analyst, this role will be primarily responsible for supporting the… more
    Citigroup (08/30/24)
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  • Data Governance & Controls - Associate Vice…

    MUFG (Tampa, FL)
    …of our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office of the ... Management Integrated Control Framework and outlines the definition of Report, Risk Report, Regulatory Report, Report Tier and change control requirements.… more
    MUFG (06/06/24)
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  • Senior Manager, Supervision- Governance

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …markets and asset management. The Supervision department partners closely with the business to proactively mitigate risk . Our department supports business ... units by managing activity/account reviews, product oversight, escalation/approvals and governance guided by specialized knowledge. Supervision is committed to… more
    Raymond James Financial, Inc. (08/21/24)
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