- Citigroup (Tampa, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk , Policy and ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...Partner with key stakeholders to drive technology and/or cyber risk management strategy in alignment with organizational… more
- Citigroup (Tampa, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk , Policy and ... Operational Risk Management (ORM) is an enterprise-level...risk issues and control environment concerns to appropriate governance forums and Risk leadership. + As… more
- Citigroup (Jacksonville, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk , Policy and ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...and/or cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses… more
- Citigroup (Tampa, FL)
- …end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management and Compliance space. This role ... . + Help assist in the execution of Enterprise Risk Management Framework and adherence with ...+ 3-5+ years relevant experience in governance , risk and controls focusing on regulation management ,… more
- First Horizon Bank (Miami Lakes, FL)
- … management ; + provide critical assurance and advisory services on the governance , risk management , and control frameworks surrounding Treasury and ... Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide...the first and second lines of defense, ensuring that governance structures and controls align with regulatory expectations and… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Santander US (Coconut Grove, FL)
- …documentation is complete, accurate, and audit-ready. + Provide insights and updates to risk committees, governance forums, and management . **What You ... Senior Associate - Technology & Cyber Risk Management RCSA Validation Coordinator Country:...specific to technology and cyber RCSA Second line validation. ** Governance & Reporting:** + Support the preparation of reporting,… more
- American Express (Sunrise, FL)
- …will be responsible for supporting and executing on the overall operational resilience risk management and governance framework at the Company. **Essential ... us define the future of American Express. The Technical Risk Management (TRM) team, within the Global...Functions:** + Support the implementation of the operational resilience risk governance framework, including the development of… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues… more
- Scotiabank (Tampa, FL)
- …+ Manage system development and maintenance in alignment with strategy, regulation, governance and compliance, risk management , audit, policies, and ... the Bank's interests are protected at all times by strictly adhering to risk management and compliance programs, internal and regulatory guidelines, including… more