- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more
- MUFG (Tampa, FL)
- …* Analyze FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas * ... Production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines' adherence to the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter expert ... matter experts and execute assigned audits within the audit plan and issue management , with limited supervision + Identify and understand risks and controls in… more
- Citigroup (Tampa, FL)
- …improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support the review and ... professional who is experienced in both risk identification and the project management of remediation activities. Recognized technical authority for an area within… more
- JPMorgan Chase (Tampa, FL)
- …financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have ... including risk/control identification and assessments, operational risk events and issue management + Promote remediation, efficacy, and sustainability… 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, ... and build an end-to-end network security program which includes issue tracking, issue remediation, key risk and...drive change. + Experience in creating trending, metrics, and management reports. + CISSP, GIAC, or equivalent + Knowledge… more
- MUFG (Tampa, FL)
- …II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible for monitoring of MUFG Americas Financial Crimes and ... audit issues and executing independent validation of the effectiveness of management 's corrective efforts to address the issues. The role includes, but… more
- Citigroup (Tampa, FL)
- The Program Management Senior Lead for Third-Party Management - Program Governance is a strategic professional who closely follows latest trends and especially ... regulatory expectations in the field of third-party risk management and adapts them for application within own job...across the program. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Oversees ... The Program Management Lead is a strategic professional who stays...Program Sponsor, when appropriate. + Creates the program risk management plan. + Works with procurement team to create,… more
- Citigroup (Tampa, FL)
- …Ensures creation of program plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... variances, and reforecast program costs as needed. + Measures program management performance against standards. + Ensures appropriate program staffing levels. +… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or ... area through monitoring delivery of end results, participate in budget management , and handling day-to-day staff management issues, including resource… more
- MUFG (Tampa, FL)
- …defense), including audits of Compliance advisory functions and Compliance risk management programs. The position is primarily responsible for completing quality ... to the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. + Execute an efficient and effective program of… more
- Citigroup (Tampa, FL)
- …and CAPs, across all issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will engage directly with issue ... audit, regulatory, first and second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee a portfolio of issues across Finance… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Creation of metrics, including ... the strategy, approach, processes, quality, tools and reporting that provide risk management consistency and excellence. + Works closely with business partners on… more
- Citigroup (Tampa, FL)
- The Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in collaboration ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. *… more
- Citigroup (Tampa, FL)
- …+ Ability to build strong relationships with stakeholder and execute on stakeholder management + Excellent issue management and negotiation skills + ... financial analysis, root cause analysis, impact assessments, financial reporting, management reporting, and developing key performance indicators to measure success.… more
- Citigroup (Tampa, FL)
- …in accordance with SA-CCR documentation runbook and document results + Coordinate issue management , escalations, remediation and reporting of control breaches ... role is within the Controllers Organization that will report to the Controls Management Team within Capital Controllers. The individual will support end to end SACCR… more
- Anywhere Real Estate (Tampa, FL)
- …highly competent, detail-oriented and collaborative leader and team player to serve as Vice President , Securities and Corporate Governance. This position will be ... requirements, best practices and Board needs. Under the guidance of the Senior Vice President and Assistant Secretary, the successful candidate will also serve… more