- Citigroup (Tampa, FL)
- …identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run ... Assessment Unit modification, sign offs, access requests, ad hoc issue resolution, etc.). + Partner with MCA Quality Assurance...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- American Express (Sunrise, FL)
- …a willingness to conduct hands-on analysis and assessments. + Collaborate with senior leadership, across Legal, Technology and Business Unit leaders to support the ... procedure development, risk appetite, risk control self-assessment and testing, and issue management. + Demonstrates ability and aspiration for building and… more
- American Express (Sunrise, FL)
- …risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators. This position ... development, risk appetite, risk control self-assessment and testing, and issue management. + Proven ability to identify risks, analyze...explain complex problems and ideas clearly and succinctly to senior management. + Ability to work in a highly… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …action items in a timely manner. + Assist with risk program including initiative/ issue tracking, risk analysis, and reporting. + Participates in meetings related to ... business risk management reports and presentations, such as monthly presentations to senior leadership, metric reports, internal and fraud loss reports, etc. +… more
- SitusAMC (Tallahassee, FL)
- …metrics. Provide insights to leadership to support decision-making. + **Troubleshooting & Issue Resolution** : Act as the primary point of contact for CRM-related ... years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent. + 5+ years of Salesforce… more
- Citigroup (Tampa, FL)
- …and /or other Capital adequacy reports. Monitor material movements and keep senior leadership informed of details. + Process adjustments and track remediation ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- …controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills + Ability to… more
- Bank OZK (Tampa, FL)
- …Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business ... business + Interacts with regulators on a periodic basis. + Develops effective senior line management relationships and has a strong understanding of the business. +… more
- Citigroup (Jacksonville, FL)
- …+ Assist Business Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance ... with important stakeholders like the Regulators, 3rd Line of Defense and senior management. + Ensure business adherence to operational risk policies. + Execute… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …while maintaining strong relationships with internal customers to ensure timely issue resolution. Demonstrates strong project management experience and the ability ... and reporting key performance indicators (KPIs) and program metrics to senior leadership, identifying trends, gaps, and opportunities for improvement, when needed.… more