- MUFG (Tampa, FL)
- …**Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of ... relevant modeling concepts, their use and regulatory requirements (such as SR 11-7) for model risk management . You will assign and review the work of your… more
- Citigroup (Tampa, FL)
- …and Model Validation process as well as good understanding of model risk policy/procedure, SR 11/7, SR 15/18, OCC 11/12._** **Responsibilities:** + ... role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall… more
- MUFG (Tampa, FL)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- Citigroup (Tampa, FL)
- …This role will work in close partnership with other Payroll/Supplier Strategy Operations and Risk Management areas to assess the risk profile of payroll ... The individual must have an in-depth understanding of Operational Risk management and a good understanding of...assess and strengthen the control environment. + Execute governance model , embedding practices which mitigate risk . +… more
- MUFG (Tampa, FL)
- … & Regulatory Reports and Target Scope Areas for MUFG Data Risk Management . + Golden Source, Calculator, Model Identification & Certification for Tier 1 ... details. **Job Summary:** The Data Governance & Controls Associate Vice President (AVP) will support the Office of the...Regulatory Reports and Target Scope Areas for MUFG Data Risk Management . + Ensure implementation of the… more
- MUFG (Tampa, FL)
- …the span of control as well as enterprise-wide; assess the state of the governance, risk management , and control environment aspects relevant to that risk ; ... pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment Demonstrates strong analytical skills and… more
- MUFG (Tampa, FL)
- …Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology… more
- Citigroup (Tampa, FL)
- The Senior Vice President, Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of ... redline contracts with understanding of acceptable and preferred commercial terms and risk tolerance. + Collaborate with legal, finance, risk , and information… more
- Citigroup (Tampa, FL)
- …Treasury and Risk functions + Actively participate in discussions with Citi's Model Risk Management (MRM) function in documenting and validating models ... implement initiatives to improve Citi's liquidity profile and related risk management processes. The LM team interfaces...of experience in one or more of Finance, Treasury, Risk , or Quantitative model development disciplines. +… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- Citigroup (Tampa, FL)
- …of the key offerings of the Team are Revenue Enhancement, Operating Model and Process Optimization, Data Analytics, Project Management Framework, Digitization ... will be responsible for leading/supporting projects to improve process efficiency, risk and control, client experience and revenue expansion driving measurable… more
- Citigroup (Tampa, FL)
- …Owner - SVP **,** (Senior Vice President) will be responsible for **Program Management ** coverage for the Enterprise Risk Management (ERM) Product team ... tracking of Book of Work status updates with Enterprise Risk Management (ERM) Product Owners, Engineers, ...coverage **of the Citi Data Governance Policy, Data Operating Model ** and end-to-end coordination of Regulatory and Business as… more
- MUFG (Tampa, FL)
- …pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment + Demonstrates strong analytical skills and ... more details. **IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line...experience in internal or external audit, regulatory relations, enterprise risk or project management within financial services… more
- AdventHealth (Tampa, FL)
- …liaison between AHMG and the organization's population health and value-based care/ risk management functions with emphasis on operationalizing strategies that ... of clinical guidelines and care pathways. . Establish AHMG medical governance model , the Systems Operations Council (SOC). leading management triads of… more