- MUFG (Tampa, FL)
- …providing protection and assurance on the controls safeguarding the bank 's information assets. **Major Responsibilities** + Designing, developing, testing, ... needs and assist with implementing practices and procedures consistent with the bank information security policy. + Working with internal and external auditors to… more
- JPMorgan Chase (Tampa, FL)
- …of Middle Market clients. You will partner closely with the firm-wide bank coverage team, including JPMorgan Payments Treasury Services. You will be accountable ... with other lines of business; including, but not limited to the Commercial Bank , JPMorgan Payments Treasury Services, FX and Card Services to optimize product and… more
- MUFG (Tampa, FL)
- …the day-to-day incident horizon scanning for any threats that could disrupt bank operations + Lead tabletop exercises with key stakeholders to validate our ... incident response capabilities and preparedness + Familiarity with the Sound Practices to Operational Resilience, and ensure all regulatory requirements (eg FFIEC, OCC, FRB) are being adhered to + Propose applicable updates to policies and procedures +… more
- MUFG (Tampa, FL)
- …and talent for building and maintaining relationships. + A commitment to protect the bank from all risk exposure. + Experience working across a diverse set of ... stakeholders with positive results. + Preferred advanced experience with MS Office, Archer, Ariba, and Teams. The typical base pay range for this role is between $114K - $160K depending on job-related knowledge, skills, experience, and location. This role may… more
- Citigroup (Jacksonville, FL)
- …learned and conduct continuous process improvement reviews. + Understand the bank environment and compliance and regulatory requirements. + Work with regional ... and global team and implement the best standards across teams. + Ensure creation of program plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Evaluates subordinates' performance and makes… more
- MUFG (Tampa, FL)
- …in external audit, internal audit, and operational risk, and/or bank operation. + Experience with executing risk assessment/testing methodologies evaluating ... the adequacy and efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations + Experience with risk metrics definition and reporting/scorecard development utilizing key risk metrics tools (IBM Open… more
- Citigroup (Tampa, FL)
- …toughest challenges and embrace its greatest opportunities. We are Citi, the global bank - an institution connecting millions of people across hundreds of countries ... and cities. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Principles represent the qualities, behaviors, and… more
- Citigroup (Tampa, FL)
- …only enterprise level resource that supports all business units across the bank to plan, execute and govern complex cross-functional initiatives, programs, and ... projects. We act as partners to interject project management discipline to work efforts. The team works across silos and moves from topic to topic while continuing to maintain and follow program management rules of governance. PMAE an organization consisting… 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 is ... not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization. **Major Responsibilities:** +… more
- MUFG (Tampa, FL)
- …Identify, resolve and/or report any incidents that conflict with relevant bank policies **Qualifications:** + Communication and analytical skills. + Knowledge of ... accounting and reconciliation of liabilities and fees. + Experience across Trade Products + College graduate or 10 Years Banking experience and expertise, hands on experience and knowledge of Trade Finance Products and International banking The typical base… more
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