- Citigroup (Tampa, FL)
- …key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + ... + Help coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. +… more
- Citigroup (Tampa, FL)
- …people, product and our platform. The candidate will be working on the Operations Change Management team, to govern and manage Tech Book of Work as well as drive ... Client Onboarding and Client Reporting. As part of Change Management team, you will have a unique exposure to...to their race, color, religion, sex, sexual orientation, gender identity , national origin, disability, status as a protected veteran,… more
- Citigroup (Tampa, FL)
- …organization. **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management ... of the EUC program. This includes EUC Champion Access, SharePoint access, Records Management , etc. *Work with senior leaders and their teams across the various… more
- Citigroup (Tampa, FL)
- …and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality ... processes as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to… more
- Citigroup (Tampa, FL)
- …and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality ... processes as per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing of internal activities and… more
- Citigroup (Tampa, FL)
- Capital Planning and Management oversees the enterprise-wide capital planning and management processes for Citigroup and its legal entities. The team ensures the ... committees, and deliver impactful communications to stakeholders and senior management . + **Technology Integration:** Identify opportunities to employ emerging… more
- Lincoln Financial (Tallahassee, FL)
- …problem tracking system. This includes Tier II incident and problem management executing within our ServiceNow incident, problem and change management ... and assigned area(s) of responsibility, assesses the impact, and collaborates with management to incorporate new trends and developments in current and future… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and effective ... procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate… more
- Teksouth Corporation (Doral, FL)
- …Business System (GFEBS) Subject Matter Expert (SME) for on-site Financial Management analytical support in Doral, Florida, responsible for training and assisting ... GFEBS, and DAI. + Prepare special reports and financial studies for management and identify significant variances to plan. + Coordinates, negotiates, and resolves… more
- Citigroup (Tampa, FL)
- …and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Lead the… more