- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...+ Strong knowledge in ORM framework element such as Loss data, Scenario Analysis, KRM/KRI and Issue Management… more
- Citigroup (Tampa, FL)
- …Resources organization. + Deliver daily/weekly/monthly/quarterly responsibilities to ensure compliance with Operational Risk Management Policy, including ... Risk related activities, including, but not limited to Risk Identification, Operational Risk Events, Loss Capture and CCAR Reserve, Lessons Learned,… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager in Tampa, FL focusing on the commodities business. The ideal ... work collaboratively with cross-functional teams and senior leadership. + Understanding of Operational Risk Management framework tools including Control… more
- Citigroup (Tampa, FL)
- …(CEAM) framework and related operational risks. The mandate of the Independent Operational Risk Management function to oversee Citi's GBS/CEAM framework ... and projects related to Citi's GBS/CEAM framework + Apply operational risk management guidelines and...achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss and helps ensure compliance… more
- Publix (Lakeland, FL)
- …is a critical component to our security program. This role influences technology risk management in collaboration with teams across the company to enable ... of ownership. + One or more industry certifications related to Cybersecurity, Data Loss Prevention/Data Management , or Project Management + Experience with… more
- Citigroup (Tampa, FL)
- …+ Advance control framework including executing Manager's Control Assessment testing, operational loss processes, and corrective actions + Prepare materials, ... to tackle real-world challenges, paving the way for a career as a risk management expert and leader. **Job Family Group:** Business Strategy, Management &… more
- USAA (Tampa, FL)
- …in issue management and member remediation execution + Previous responsibility for operational loss reporting, KRIs and management updates + Prior ... and ensures the implementation of first line of defense risk management programs and framework to ensure...Coordinates with other control partners (eg Audit, Compliance and Operational Risk ) and regulatory examiners to minimize… more
- Citigroup (Tampa, FL)
- … Management Programs across Global Finance such as Scenario Analysis, Operational Loss , Third Party Management , Key Risk Indicators, and Finance Fraud ... meetings. **Responsibilities:** + Develop, execute, and manage the Finance Operational Risk Management programs (eg, scenario analysis) throughout the… more
- Citigroup (Tampa, FL)
- …and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.** ... Risk and Control officer accomplishes results through the management of professional team(s) and department(s). Integrates subject matter...degree + 6-10 years of experience in Operations and/or Operational Risk . Other risk and… more
- Citigroup (Tampa, FL)
- …(CISO), Technology Control Head, Technology COO, and representatives from Citi's second ( Operational Risk and Compliance) and third (Internal Audit) lines of ... processes at an enterprise level, including concepts such as: Risk Appetite, Operational Risk Reporting,... Reporting, Key Indicator Development / Monitoring, Issues and Operational Loss Events / Near Miss Events.… more
- MUFG (Tampa, FL)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...identity and access management , privileged success, vulnerability management , audit logging, privacy, data loss prevention,… more
- JPMorgan Chase (Tampa, FL)
- …business. You will provide support to the Client Service teams on matters related to operational risk management , CORE (Compliance and Operational ... will support the effective execution of the firm wide operational risk and control framework across the... management as well as familiarity with regulatory, risk management , and/or audit best practices. You… more
- USAA (Tampa, FL)
- …overall Claims Litigation Strategy and P&C Claims business objectives. Drives execution of operational risk management , portfolio and case level litigation ... and compliance policies and procedures. + Be accountable for delivering operational litigation results, including appropriate management of external legal… more
- Walmart (Valrico, FL)
- …staffing needs and achieve company growth potential. Controls the unexplained loss of merchandise and improves profitability by identifying and communicating ... objectives. Builds accountability for policies and procedures. Measures adherence to loss prevention policies and procedures. Reviews variances to inventory reports.… more
- Citigroup (Tampa, FL)
- …and requirements that collectively cover execution, oversight and reporting of Client's Operational Risk activities + Strategizing for the overall organization, ... in person and via video/phone + Strong Excel & PowerPoint skills **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Pfizer (Tampa, FL)
- … management and portfolio reporting. + Demonstrated understanding of stakeholder risk management and mitigation strategies to simulate the likely obstacles ... Operations & Integrated Evidence Planning (IEP) Success Team. This role provides operational expertise and project management leadership for several RWE… more
- Citigroup (Tampa, FL)
- …in financial services, client management , project management , strategic management , operational management , and resource and expense management ... processes, appropriate training, and Professional Development Plans (PDPs). + Evaluate risk and controls, including operational impact of changes in… more
- Citigroup (Tampa, FL)
- The Business Unit Manager is a senior management -level position responsible for financial governance of the Chief Technology Office (CTO). The Business Unit Manager ... by applying a comprehensive understanding of the department Profit & Loss (P&L), including appropriate accruals, client allocations, the impact of capitalization,… more
- Under Armour, Inc. (Lutz, FL)
- …of working + Knowledgeable of store operations, visual merchandising, stock room, risk management & safety + Knowledge and understanding of employment ... performance + Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results +...while working as part of store leadership to accomplish operational excellence. The Retail Store Keyholder serves as a… more
- Citigroup (Tampa, FL)
- …administrative duties in conjunction with the team, including financial, staffing, quality, risk and regulatory matters + Execute vendor management activities, ... ad hoc projects as necessary. **Responsibilities:** + Drive administrative, operational , reporting and quality improvements through partnership with internal teams… more