- MUFG (Tampa, FL)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk administration. + Develop and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business unit, to include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk ... Board of Directors, senior management and various risk committees. . Collaborates with the business ... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties .… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … management of the RJFS' business . The intern will assist in managing the business unit's Risk & Control Self-Assessment (RCSA), as well as business ... + Creates materials and ensures consistency in content and structure for RJFS business risk management reports and presentations, such as monthly presentations… more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… 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... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … 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 ... to develop controls and strategies that address business continuity risk *Supports the development of...documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. +… more
- JPMorgan Chase (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... Controls (CTC) on an on-going basis for business -as-usual risk activities, reporting and initiatives +... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Citigroup (Tampa, FL)
- …to determine regulatory capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr . Lead Analyst manages independent review and challenge of ... in a high pressure environment as meetings will involve senior members of each business . + Strong...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more