- MUFG (Tampa, FL)
- …and maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and ... team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing… more
- Citigroup (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... its strategy and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework to create lasting solutions for minimizing… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business ... Senior Operational Risk Manager objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need to possess subject matter ... line of business. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third party risks… more
- Citigroup (Tampa, FL)
- …with strong problem-solving and communication skills. + 6+ years of experience in risk advisory, operational risk , compliance, internal control, and/or ... The Business Risk Officer is a subject matter expert responsible...that enable the identification, mitigation, and escalation of ongoing operational risks. Strong communication and diplomacy skills are required… more
- JPMorgan Chase (Tampa, FL)
- …institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the ... control frameworks, governance, and metrics + Manage control-related activities, including risk /control identification and assessments, operational risk … more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Role Description** As a Vice President within the Commercial Loan Operations team, you will be in a ... Agency Operations or the Director of Member Operations. The Vice President will have responsibilities ranging from...systems and tools used in the loan market + Operational risk that exists throughout the lifecycle… 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...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Citigroup (Tampa, FL)
- …managing UAT, and other tasks + Support MCA execution by mapping issues and operational risk events **Qualifications:** + 6-10 years of experience. + MS Excel, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to lead global team efforts + Prior experience executing Operational Risk Management programs. + Internal or… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic Planning ... Solutions Audit. Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the...data management, change management, and strategic planning. + Conduct risk assessments to identify key areas of focus for… more
- Citigroup (Tampa, FL)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Treasury Services Payments organization , you work to enhance and optimize the way ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- Citigroup (Tampa, FL)
- …assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical ... and submits clear and concise activity/progress reports. + Assesses project risk potentials and discover potential problems before they occur. + Articulates… more
- Citigroup (Tampa, FL)
- …Manager provides full leadership and supervisory responsibility. Provides operational /service leadership and direction to team(s). Applies in-depth disciplinary ... and create program communication plan. + Creates the program risk management plan. + Works with procurement team to...+ Demonstrated having worked as a Program or Project Manager and/or Lead medium to large cross-functional projects with… more
- JPMorgan Chase (Tampa, FL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Payments and commerce solutions, you work to enhance and optimize the way products ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… 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 , ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- Citigroup (Tampa, FL)
- …+ Comply with all audit, regulatory and compliance directives. + Proactively identify/manage operational risk + Implement best practice processes and controls to ... Responsibilities: The ETF Operations Sr Manager is a senior management level position responsible...control environment + Coordinate and manage with Strategic Implementations operational change requests on behalf of client + Manage… more
- Citigroup (Tampa, FL)
- …Resolution Planning Analyst is an experienced professional in financial and operational analysis and is expected to produce detailed analyses, written documentation, ... Excel and other tools, + Acts as a program manager when needed; holds meetings with several counterparts in...as assigned Qualifications: + 5+ years relevant experience in Risk and Control, prior experience in Recovery and Resolution… more
- Citigroup (Tampa, FL)
- …will include performing governance functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), ... is seeking a high-performing, highly motivated professional with a background in operational risk and controls to provide support to the Institutional… more