- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as Senior Vice President , Liquidity Requirements and Testing Lead - Hybrid (Internal ... Job Title: Senior Vice President - C14) based in Tampa, USA. Being part...paid time off packages. The C14 Liquidity Requirements and Testing Lead will have the following responsibilities: + Oversee… more
- Morgan Stanley (Tampa, FL)
- …Management* **Title:** *Financial Crimes Program Design: Architecture Implementation & Independent Testing - Vice President * **Location:** *Florida-Tampa* ... as championing the customer experience. The Architecture Implementation & Independent Testing group is responsible for establishing, maintaining, and testing … more
- Citigroup (Tampa, FL)
- **Senior Vice President , Market Risk** The Chief...for various first line functions. + Performs process and control testing of first line activities by ... and it provides independent review and challenge to the first-line activities. Senior Vice President in the Non-Trading Market Risk Management group provides… more
- Mastercard (Tampa, FL)
- …innovation and delivers better business results. **Title and Summary** Senior Vice President , Software Engineering, Mastercard Checkout Services Overview ... great digital payment experiences whenever and wherever consumers shop. The Senior Vice President , Software Development Engineer provides senior leadership to… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network security engineers, ... baseline security testing framework into part of regression testing . + Address network security control deficiencies in a timely & pragmatic way. + Manage… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high...including awareness of risks both within the span of control as well as enterprise-wide; assess the state of… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office of the Chief Data Officer ... (OCDO) on the Report Inventory, Ownership and Tiering Control for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data… more
- MUFG (Tampa, FL)
- …directly by the Head of the Department. This is a Business Analyst Vice President position under Money Transfer Department. Responsibilities:- + Ensure our ... will act as the primary liaison for managing Department engagements for risk control testing , internal audits, regulatory reviews (OCC and FRB) and third-party… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President (AVP) will support the Office of the Chief Data Officer ... (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across the enterprise. The DMICF details data and reporting … more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President within JPMorgan Chase & Co's Compliance, Conduct and Operational Risk ... JP Morgan Wealth Management businesses. Your role will involve advisory, monitoring/ testing , risk assessment & oversight, and policies & education/training. This… more
- Citigroup (Tampa, FL)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Leverages data to ... The goal of the Markets Risk & Control AML function is to help establish and...function is to help establish and maintain a robust control environment and culture across Citi Markets businesses worldwide.… more
- MUFG (Tampa, FL)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... the successful execution of the end-to-end audit process (eg planning, fieldwork testing , reporting, issues validation, etc.). The Senior Auditor I also establish… more
- MUFG (Tampa, FL)
- …bank's information assets. **Major Responsibilities** + Designing, developing, testing , documenting, monitoring, and implementing information and database security ... database security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business… more
- JPMorgan Chase (Tampa, FL)
- …Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify control design and/or execution deficiencies of the first line's GRC team's delivery ... of risk & controls framework, control integration & assessment, risk treatment & analytics, and...to support operational risk decisions. + Execute monitoring and testing activities to detect operational risks introduced throughout the… more
- Citigroup (Tampa, FL)
- …to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions to ... risk appetite + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes,… more
- MUFG (Tampa, FL)
- …to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting, issues validation, etc.) and independently owning audit administration… more
- MUFG (Tampa, FL)
- …related field + 3+ years' experience with scenario analysis + Experience in control testing techniques and documentation + Strong knowledge of risk management, ... function within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk… more
- Citigroup (Tampa, FL)
- …and Local Market Risk Managers, Business Managers, Independent Risk Oversight, Financial Control personnel and the Recovery and Resolution team in ensuring a ... US NSFR) + Performing detailed product-specific analysis to support stress testing calibration which will require strong collaboration and engagement with partners… more
- MUFG (Tampa, FL)
- …analysis, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control ... the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the staff selected for issue monitoring and… more
- MUFG (Tampa, FL)
- …concerns to Audit Management. The role may also include assisting in the testing execution for internal audits led by the Financial Crimes and Compliance audit ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more