- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- RTX Corporation (West Palm Beach, FL)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable… more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is...aspect of the risk management and operational control structure of the Line of Business . The ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Northrop Grumman (Melbourne, FL)
- …a Bachelor's degree with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. + ... a Bachelor's degree with 8 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control , & Operations division. Under general direction, ... business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to...strong relationships with senior leaders and related risk and control groups. + Uses excellent… more
- Citigroup (Tampa, FL)
- … risk and control track record in technology, data, and/or reporting risk . + Business understanding of the products and services Citi offers and how ... function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business ... *Conducting and documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing and delivering… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
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