• Risk Management , Assistant Vice

    MUFG (Tampa, FL)
    …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will be...to execute an evolving second line of defense risk management program , including the identification, communication, reporting,… more
    MUFG (05/22/25)
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  • Network Security Manager, Vice

    MUFG (Tampa, FL)
    …team will provide more details. **Job Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network/cloud security engineers, who ... technologies. **Major Responsibilities** + Design and build an end-to-end network security program which includes issue tracking, issue remediation, key… more
    MUFG (06/08/25)
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  • Credit Risk Audit, Vice President

    MUFG (Tampa, FL)
    …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter expert ... risk subject matter experts and execute assigned audits within the audit plan and issue management , with limited supervision + Identify and understand risks and… more
    MUFG (06/08/25)
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  • Operational Risk Management , Vice

    MUFG (Tampa, FL)
    …+ Analyze FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + ... risk profile. This participation forms a component of the VP 's role in monitoring the operational risk profile of...programs and applicable changes, including coordination with the ORM program leads and management of the enterprise… more
    MUFG (04/30/25)
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  • Third Party Risk Management - Intake,…

    MUFG (Tampa, FL)
    …will provide more details. **Job Summary:** The Data & Financial Operations Governance VP will support the Chief Data & Financial Operations (CDFO) management ... team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners and lines of defense. In… more
    MUFG (06/08/25)
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  • Third-Party Risk Management , Vice

    MUFG (Tampa, FL)
    …to): RCSA, Loss data, Products and Services, Scenario Analysis, KRM/KRI and Issue Management ). + Significant experience managing complex and dynamic Third-Party ... This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of...this team is key to the success of the program . **Major Responsibilities:** + Ensures that all Third-Party Risk… more
    MUFG (07/09/25)
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  • Transformation and Controls Lead Analyst (EUC)…

    Citigroup (Tampa, FL)
    …organization. **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (06/11/25)
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  • Sr. Vendor Risk Analyst (Second Line of Defense),…

    MUFG (Tampa, FL)
    …appropriate. **Essential Functions** + Develop, manage and maintain an effective third-party management program and ensure its application bank-wide. + Provide ... risk. + Lead design of ongoing third-party risk monitoring program . + Collaborate and support the systems and tools...limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing,… more
    MUFG (04/30/25)
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  • Senior Active Directory Engineer, Assistant…

    MUFG (Tampa, FL)
    …risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + Support FLOD/SLOD assessments, ... cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid… more
    MUFG (06/08/25)
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  • Cross-Disciplinary Controls Lead-Senior…

    Citigroup (Tampa, FL)
    …broad accountability in a complex technology environment + Utilizing historical issue analysis and metrics to identify opportunities for additional investigation and ... + 10+ experience in application governance and technology risk management + 5+ years' experience in financial services +...experience in financial services + 5+ years' experience leading program governance and change + Excellent data analysis and… more
    Citigroup (06/27/25)
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