- MUFG (Tampa, FL)
- …is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
- Highmark Health (Tallahassee, FL)
- …the incumbent is responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all areas in the enterprise ... risk taxonomy. Through matrixed leadership with Risk ...or other confidential customer information that must be protected at all times. In connection with this, all employees… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...communication skills required in order to negotiate internally, often at a senior level. Accountable for the end results… more
- Citigroup (Tampa, FL)
- …Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... firm and within MRM on matters related to model risk management. + Maintain and enhance the MRM Policies,...written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...and place a high value on diversity and inclusion at our company. We do not discriminate on the… more
- Citigroup (Tampa, FL)
- …: + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination and comprehensive management of issues with key ... on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide challenge enabling the key… more
- Highmark Health (Tallahassee, FL)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and ... a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including but not… more
- Citigroup (Jacksonville, FL)
- …relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as ... role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams for North… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the...and organizational skills and capability to handle multiple projects at one time. + Demonstrated ability to execute on… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented **Senior Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include but are not ... mitigation of potential threats for mission assurance. + Utilizes the Onspring risk management tool to document risks, define treatment strategies, and monitor… more