- 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 (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 (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 (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 (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 (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
- 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
- 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 (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
- 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
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