• VP, Liquidity Risk Officer - C13 (Tampa)

    Citigroup (Tampa, FL)
    …and risk management processes. + Subject matter expert for Liquidity Risk Management processes. + Enhance the firm-wide governance framework for liquidity ... The Liquidity Risk Officer will assist in the implementation and... Managers, Treasury, and business teams, with exposure to senior management. You will assist in the design, monitoring,… more
    Citigroup (07/22/25)
    - Related Jobs
  • VP, Operational Risk Programs & Assessments

    Synchrony (Altamonte Springs, FL)
    …systems across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and...Controls (PRC) data, which are foundational to the enterprise risk , governance , and surveillance programs across the… more
    Synchrony (08/02/25)
    - Related Jobs
  • SVP, Non-Financial Risk / Operational…

    Citigroup (Tampa, FL)
    …The incumbent reports directly to the Head of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of ... Enterprise Risk Management Framework: Culture and Conduct, Risk Governance , Risk Management (including...planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior more
    Citigroup (07/22/25)
    - Related Jobs
  • Sr Group Risk Specialist- Enterprise…

    TD Bank (Orlando, FL)
    …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
    TD Bank (07/31/25)
    - Related Jobs
  • Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
    MUFG (07/18/25)
    - Related Jobs
  • SVP Operational Risk Sr Officer - Treasury…

    Citigroup (Tampa, FL)
    Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... Category subject matter experts. + Oversee the implementation of operational risk policies, technology, tools, and governance processes to create solutions… more
    Citigroup (06/03/25)
    - Related Jobs
  • Tech Risk and Controls Lead - Operational…

    JPMorgan Chase (Tampa, FL)
    …a dynamic and evolving risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines to better manage, ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
    JPMorgan Chase (07/12/25)
    - Related Jobs
  • Internal Audit, Vice President - Market…

    MUFG (Tampa, FL)
    …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
    MUFG (07/31/25)
    - Related Jobs
  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... standards **Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (07/09/25)
    - Related Jobs
  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …testing tools, strategies and policy requirements. + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on risk ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
    Citigroup (07/18/25)
    - Related Jobs