- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) ... risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and...(eg, FFIEC, Heightened Standards, etc.) and laws, rules, and regulations . **Job Responsibilities** + Assess the governance … more
- MUFG (Tampa, FL)
- …applying one or more recognized, related compliance and/or risk management regulations and frameworks to develop governance + Strong management skills, ... executive committees/forums, collaborating with cross-functional partners and leaders in technology, risk , audit, governance , regulatory affairs, HR and finance… more
- Citigroup (Tampa, FL)
- …significant direct business results tied to strengthening Citi's overall third-party risk management and governance framework. **Responsibilities:** + Supports ... The Program Management Senior Lead for Third-Party Management - Program Governance is a strategic professional who closely follows latest trends and especially… more
- Morgan Stanley (Tampa, FL)
- …coordinator for the KYC Office, responsible for partnering with the Financial Crimes Risk Governance and PMO team during regulatory exams and/or audits; ... and confirm funding in partnership with the Financial Crimes Risk Governance and PMO team. > Execute...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead - Vice President*… more
- Citigroup (Tampa, FL)
- …of the firm and is deeply integrated into the sectors and functions. + **CISO Governance , Risk & Control, and Policy** is responsible for providing governance ... compliance with Citi's standards. In addition, the team is responsible for the governance and oversight of Risk Management programs across CISO. + **CISO… 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 ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful,… more
- Citigroup (Tampa, FL)
- …Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in ... CRO team, as well as key constituents across Independent Risk Management (IRM) and the businesses, driving efforts to...of CBNA's regulatory control environment focusing on Tier 1 regulations including Legal Lending Limit, Regulation F, and other… more
- JPMorgan Chase (Tampa, FL)
- …ensure timely and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related ... 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world....governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you… more
- MUFG (Tampa, FL)
- …College degree or equivalent professional experience **Preferred** **:** + Extensive knowledge of risk management, risk policy governance best practices + ... Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and...Deep industry experience in banking and risk management rules and regulations + Advanced… 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 ... responsible for ensuring compliance with securities laws, rules and regulations , including preparation and filing of Forms 8-K, 10-Q and 10-K and annual proxy… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... audit methodology, while also operating within industry best practices, applicable regulations , and internal and external professional practice expectations. + Act… more
- Citigroup (Tampa, FL)
- …with the business and support areas (including Operations, Technology, Compliance Finance, Risk , Legal and Internal Audit) to ensure a robust control infrastructure ... reduction, control development, or general process improvement + Ensure a robust governance , oversight, and control framework exists and is in line with corporate… more