- JPMorgan Chase (Tampa, FL)
- …the box, 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) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),...comfortable working with a wide range of stakeholders including senior management, and maintain credible relationships across technology and… more
- Citigroup (Tampa, FL)
- …highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Global HR Operational Risk Officer is a strategic ... as well as maintaining market competitive compensation, benefits and recognition programs intended to reward good performance and retain...professional responsible for execution of HR's Operational Risk related activities, including, but not… 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
- 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 ... and effectiveness of the sub-function/job family. Responsibilities: + Supports senior risk officers to influence and shape...and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk framework… more
- Citigroup (Tampa, FL)
- …for the role is inclusive of matters primarily pertaining to the ** Operational Risk Management (ORM)** organization, and their respective governance frameworks ... Working knowledge in a broad range of risk management disciplines, in particular Operational Risk Management, including but not limited to Risk Appetite,… 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...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… more
- Citigroup (Tampa, FL)
- The Operational Risk Officer is a strategic...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …with transparency. **Qualifications:** + 6-10 years of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management… 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 ... objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth understanding of how...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- …enhance controls in governance, risk management and internal control environment. The Vice President will assist in supporting these risk frameworks ... The Finance Controls Operational Risk Management team within the... Management (ORM). + Prepare and consolidate data/reports for Senior Management and relevant management committees. + Collaborate with… more
- Citigroup (Tampa, FL)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… 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...control environment + Coordinate and manage with Strategic Implementations operational change requests on behalf of client + Manage… 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
- Citigroup (Tampa, FL)
- …data issue remediation progress, challenges, and next steps. + Leads day-to-day operational execution and senior management report reviews. **Qualifications:** + ... will include** : The Finance FR Y-14 Actuals Reporting lead is a senior level position responsible for the preparation, analysis, reconciliation, and review of FR… 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. ... **Product Onboarding Senior Analyst** **Responsibilities** : * Work with the Product...deliver product enhancements through understanding emerging technologies and anticipating operational need o Develop go-to-market strategies and messaging *… more
- Citigroup (Tampa, FL)
- …We're 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)...applicable, when triggered are enforced and documented. + Instill operational discipline into existing team processes + Work with… 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 **User Experience Lead Analyst** is a senior level role significantly contributing to the research, analysis, and design of digital products and systems. User… more
- Citigroup (Tampa, FL)
- The Vice - President - Business Process Re-Engineering - Banking/Wealth/Client Integration specialist will partner with leaders in the Banking, Wealth or Client ... drive expedited fact-finding and identify opportunities for business simplification aiding in risk and expense reduction. The ideal candidate will have experience in… more
- Morgan Stanley (Tampa, FL)
- …Crimes Program Design: Architecture Implementation & Independent Testing - Vice President * **Location:** *Florida-Tampa* **Requisition ID:** *3256939* **Other ... of mitigation strategies. * Develop and compile periodic reporting to senior stakeholders including the identification of emerging risk themes/trends.… more