- Santander US (Miami, FL)
- …As an independent function from management, the capital risk function escalates to senior management any capital issue or deficiency, and review and challenge ... throughout a collaborative and proactive independent risk assessment and oversight. The Senior Associate of Capital Risk assist in the review and assessment of… more
- MUFG (Tampa, FL)
- …framework and the key risks associated + Understanding of risks and controls, issue management, reporting, metrics, and audits + Experience with problem solving in a ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Citigroup (Tampa, FL)
- …and internal policies + Partner with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence ... Individuals in Issue Management are responsible for the coordination and...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- MUFG (Tampa, FL)
- …Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as issues + Review ... MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a sustainable and repeatable process + Validate issues to… more
- Signature Aviation (Orlando, FL)
- …clear communication and alignment. + Provide regular program updates and insights to senior leadership. _Risk and Issue Management_ + Identify, assess, and ... manage risks to program success, developing mitigation strategies as needed. + Resolve conflicts and address challenges that could impact program outcomes. _Performance Tracking and Reporting_ + Define and monitor key performance indicators (KPIs) to measure… more
- American Express (Sunrise, FL)
- …Risk and Control Assessment based on new and/or revised products **Controls & Issue Management:** + Complaints review activity for the BU + Implementation and ... monitoring of new controls for the BU + Issue Management for the BU, including leading action plan...leading action plan management process and escalating issues to senior management **Reporting, Policies and Procedures:** + Compliance metrics… more
- Citigroup (Tampa, FL)
- …of status, issue , and risk disposition to all stakeholders, including senior management, on a timely basis. + Directs the identification of risks which ... The Program Management Senior Lead will be part of the COO...plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures program plans meet business needs… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and analysis including Supplier Exit Strategies, Supplier Performance Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control, ... and plans are established *Assists in the trust disaster recovery testing *Supports senior management team in disaster recovery efforts, to facilitate RTO for trust… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... address identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... Standards and Procedures to strengthen risk management quality. + Participate in issue quality reviews ensuring compliance with Issue Management Policy,… more