- JPMorgan Chase (Tampa, FL)
- …Risk Management team responsible for the successful implementation and execution of the Compliance , Conduct, and Operational Risk (CCOR) Tech & Cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need… more
- Citigroup (Tampa, FL)
- … VP , CBNA Head Office **Location:** Tampa, FL (Hybrid) The Compliance and Operational Risk VP , CBNA Head Office is an experienced regulatory or ... operational risk VP who has strong risk and control skills ( compliance and operational risk ) enabling them to be confident in dealing with a… more
- JPMorgan Chase (Tampa, FL)
- … Management Lead for the Governance, Risk and Controls (GRC) team within Compliance , Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), ... technology and control organizations. CCOR T&C is a group within the Compliance , Conduct and Operational Risk (CCOR) organization and is responsible for the… more
- JPMorgan Chase (Tampa, FL)
- **Job Summary** Bring your expertise to JPMorgan Chase & Co's Compliance , Conduct and Operational Risk (CCOR), where you are at the center of keeping ... Social Media, and other marketing initiatives). + Coordinate with Legal, Risk and other Compliance teams to help ensure that the marketing practices and guidance… more
- Citigroup (Tampa, FL)
- …the Human Resources organization. + Deliver daily/weekly/monthly/quarterly responsibilities to ensure compliance with Operational Risk Management Policy, ... and attract substantial legal, operational and strategic risk . The Global HR Operational Risk...in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance .… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- …currently looking for a high caliber professional to join our team as Senior Vice President , Liquidity Requirements and Testing Lead - Hybrid (Internal Job ... Title: Senior Vice President - C14) based in Tampa,...applicable, when triggered are enforced and documented. + Instill operational discipline into existing team processes + Work with… 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 ... control frameworks, governance, and metrics + Manage control-related activities, including risk /control identification and assessments, operational risk … 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...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
- Morgan Stanley (Tampa, FL)
- …Crimes Program Design: Architecture Implementation & Independent Testing - Vice President * **Location:** *Florida-Tampa* **Requisition ID:** *3256939* **Other ... ISTQB certification in software testing desired. *Required Qualifications:* * 5 years of risk management, compliance , control, and/or audit experience in a Bank… more
- MUFG (Tampa, FL)
- …overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to ... of the following risk and or program management related functions; operational resilience, technology resilience, operational risk , program management,… more
- MUFG (Tampa, FL)
- …directly by the Head of the Department. This is a Business Analyst Vice President position under Money Transfer Department. Responsibilities:- + Ensure our ... We're seeking a Shared Services Operations Professional to promote operational process improvements, data quality, project support, automation, and...department is in compliance with numerous requirements ranging from Business Continuity to… more
- MUFG (Tampa, FL)
- …established escalation paths **Work Experience** Required: + 6+ years' experience in either operational resilience, operational risk , or business continuity ... of the Role** Responsible for developing and assessing the Operational Resilience Second Line of Defense (SLOD) Program, tools...following a trigger event + Responsible for escalation of non- compliance or risk appetite breaches through the… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic Planning and Workplace ... Solutions Audit. Working with the Director, the Audit Portfolio Manager, VP will oversee and manage the audit portfolio related to data management, change… 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 , ... and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry best… more
- MUFG (Tampa, FL)
- …and procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert ... Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP],… 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)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic, Reputational, etc), including material, emerging… more
- Citigroup (Tampa, FL)
- …and driving alignment and progress against a firm-wide framework that reduces operational risk , standardizes workforce optimization and improves process health. ... the value of UX within the wider organization * Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Citigroup (Tampa, FL)
- …Manager provides full leadership and supervisory responsibility. Provides operational /service leadership and direction to team(s). Applies in-depth disciplinary ... communication needs and create program communication plan. + Creates the program risk management plan. + Works with procurement team to create, administer, track,… more