- American Express (Sunrise, FL)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
- American Express (Sunrise, FL)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (Sunrise, FL)
- …risk management lifecycle activities and frameworks + Knowledge of process excellence, risk / control assessment data analysis, compliance control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Tampa, FL)
- …progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role will serve ... risk management framework. Key objectives of the data risk management framework include: + Operating...include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (eg data… more
- Citigroup (Tampa, FL)
- …of the non-financial risk management framework. Key objectives of the data risk management framework include: + Operating model, staffing, and culture ... + Operational risk appetite + Control objectives and standards...enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon… more
- USAA (Tampa, FL)
- …proactively monitor our defenses to minimize risk and strengthen our overall control environment. If you're a data -savvy, critical thinker who wants to make ... the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend...effective and timely Risk remediation. + Advise senior management on the status of their control… more
- Coinbase (Tallahassee, FL)
- …in continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Iterating… more
- Citigroup (Tampa, FL)
- …+ Identify issues and risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard ... The Governance Risk and Control (GRC) team is...outside of CBNA CFO & Finance Transformation, including Technology, Data Office, Business Units, and Risk . This… more
- Citigroup (Tampa, FL)
- …potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + ... Control Framework, including various policies and the Control Inventory. + Drive innovative risk analysis,... management. + Working proficiency in using software for risk assessments, data analysis, and reporting. +… more