- MUFG (Tampa, FL)
- …governance and oversight best practices, ideally with experience implementing and/or managing governance processes + Advance level of proficiency using ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more
- Citigroup (Tampa, FL)
- …in personal behavior, conduct, and business practices, and proactively escalating, managing , and transparently reporting any control issues. **Qualifications** + ... Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. +… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Analyst plays a critical role in enhancing the organization's governance , risk management, and compliance frameworks. By expertly managing and monitoring ... supervises assurance and audit procedures and standards to assess control effectiveness and monitor the risk posture...posture + Supports and guides operational reporting, communications and governance of SGWS IT processes. + Leads risk… more
- Wells Fargo (St. Petersburg, FL)
- …serving as the primary liaison for key initiatives involving Wealth, Compliance, Risk , regional Governance leadership, and other home office departments. ... **Required Qualifications:** + 5+ years of Supervisory Control , Risk Management Consulting, Property or Casualty...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Tampa, FL)
- …with ongoing governance , program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with the ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency Skills and… more
- Citigroup (Tampa, FL)
- …to top management and relevant stakeholders + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Regions Bank (Tampa, FL)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... critical role in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized… more