- MUFG (Tampa, FL)
- …skills **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams,...business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... structured to provide rising seniors with hands-on experience and business exposure in the world of Risk ...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... engagement. In this role, you will liaise with various line-of- business , risk function SMEs across the firm...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- JPMorgan Chase (Tampa, FL)
- …the Technology Group Owners' (TGO) production applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Tampa, FL)
- …from failed internal processes, inadequate controls, and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards ... their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business and other stakeholders.… more
- USAA (Tampa, FL)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... impactful. **The Opportunity** We are looking for a mid-level Risk Analyst for the group within the... exposures including key and emerging risks. Monitors the risk and control environment and provides effective… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The successful applicant will ... Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- MUFG (Tampa, FL)
- …Operational Risk professional to provide analytic support and guidance to the Business Unit Risk Managers (BURMs) and their teams. You will directly support ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....operational risk and control self-assessments and initiatives, and… more
- Citigroup (Tampa, FL)
- …Officer, senior management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent ... CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control...that may arise to complete remediation. + Interaction with business partners, line risk , as well as… more
- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... maintaining associated data for executive reporting. + Appropriately assesses risk when business decisions are made, demonstrating...CRISC, CISSP, CISA, or PMP) a plus **Job Family Group :** Risk Management **Job Family:** Operational … more