- American Express (Sunrise, FL)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… 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
- USAA (Tampa, FL)
- …and compliance projects. You'll play a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… 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
- Citigroup (Jacksonville, FL)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies. +… 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
- TD Bank (Jacksonville, FL)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides a ... risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… more
- Coinbase (Tallahassee, FL)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Santander US (Miami, FL)
- …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... Sr . Associate, Technology Risk Management Country:...to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the… more
- JPMorgan Chase (Tampa, FL)
- …the Consumer Bank Product and Marketing teams; + Partner with the assigned line of business , Risk , Audit, Legal and Control partners to evaluate and confirm ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...impacts, and integrate regulatory compliance requirements into line of business policies, procedures, controls and training; +… more