- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Risk , & Compliance (GRC) group is the independent risk management (Second Line) ... within American Express and is headed by the Chief Risk Officer (CRO). GRC provides oversight as well as...present an effective credible challenge + Identify issues for control failures or gaps and execute issue management until… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc.… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a seasoned professional...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years relevant… more
- AIG (Miami, FL)
- …help in identifying and mitigating risks. How you will create an impact Energy Risk Engineers are responsible for conducting loss control surveys, managing power ... Join us as an Energy Risk Engineer to make more of your technical...with fieldwork conducted at insured facilities. + Perform loss control inspections, desk top reviews, and account reviews for… more
- Medtronic (Jacksonville, FL)
- …+ Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information ... organization. As a senior member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing a key role in… more
- Citigroup (Tampa, FL)
- The Risk Framework and Policy role is crucial for managing risks in the company through the development, interpretation, and implementation of risk -specific ... of tasks such as designing processes, implementing policies, and managing risk framework governance. This role contributes significantly to the company's broader… more
- Citigroup (Jacksonville, FL)
- **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These individuals… more
- Citigroup (Tampa, FL)
- …closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control , Capital ... timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on… more