- Santander US (Miami, FL)
- …second line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders ... line of defense program priorities directed by the Chief Operational Risk Officer and may include: planned...Lead in the execution and review of concluded risk assessments, attestations and perform IT compliance control testing… more
- Cardinal Health (Tallahassee, FL)
- …seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified ... organization. This leader will define and operationalize the internal control and risk management framework across...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- American Express (Sunrise, FL)
- …Qualifications** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...functional areas, and geographies. **The Senior Manager, Losses / Risk Events will:** + Lead and represent… more
- Duke Energy (St. Petersburg, FL)
- …determined at the time of offer based on business needs. Position Summary The Lead Operational Excellence role is a strategic individual contributor for the ... Supply Chain and Real Estate portfolio, which will lead or support cross-jurisdictional and cross-functional projects, programs, processes (improvement/development),… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...toward the Data Transformation target state. The Data Architecture Risk Manager, C14, will lead data architecture… more
- Citigroup (Tampa, FL)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk & Controls Analyst is...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of risk and control consulting activities in accordance with internal standards, relevant government statutes and regulations. + Facilitates the identification ... and internal /external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. + Uses judgment to provide an overall… more
- Deloitte (Miami, FL)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal ...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
- JPMorgan Chase (Tampa, FL)
- … Risk Vice President within the Compliance, Conduct and Operational Risk Technology & Cyber organization, you will lead large, complex programs and ... credible relationships with first-line stakeholders. **Job Responsibilities** + Oversee operational risk of the Engineering organization developing platforms… more
- Citigroup (Tampa, FL)
- …assurance, and ensure readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent Risk , among other ... : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other...The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**… more