- Citigroup (Jacksonville, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves and ... stakeholders. + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function Quality Control… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage ... FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + Partner with… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The Enterprise Control ... of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with the… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the Third-Party Risk ... (TPRM) Management oversight of the highest risk-rated third parties in...enhancements. + Execute activities to support TPRM metrics & reporting ; providing insight into third party activity and performance… more
- NBC Universal (Orlando, FL)
- …learn more about this during the recruitment process. JOB SUMMARY: Lead Digital Product Management for UDX Global Products, with a focus on Web, Mobile, and Commerce ... repeat visitation. Lead and develop product design, planning, roadmap management , technology integration, and business implementation. Provide Executive leadership… more
- MUFG (Tampa, FL)
- …will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations for ... the impact, and determine suitable next steps Active portfolio management of the vendor overall base + Responsible for...and take action when triggers are met + Providing reporting regarding the insurance requirements and coverage provided by… more
- Citigroup (Tampa, FL)
- …and investment banking, securities brokerage, transaction services, and wealth management . Citi creates economic value that is systemically responsible and, ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
- Citigroup (Tampa, FL)
- …+ Responsible for escalating control gaps and issues to senior management + Identify control deficiencies and implements appropriate procedures and solutions ... specialization + Serve as the first point of escalation for staff members, management and internal (front office) /external clients + Create, develop and maintain… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Overall, Purpose of Job:** Reporting to the CUSO Director Head of ORM Framework and Enterprise Practices. ... Operational Risk Framework components + Communicates Operational risk matters to senior management . + Drives and oversees consistency in our approach, execution, and… more
- Citigroup (Tampa, FL)
- …Controls including, Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning. This role is a subject matter ... covered businesses and functions (eg Controllers, FP&A, Tax, Treasury, Regulatory Reporting ). A dynamic role with cross functional exposure requiring excellent… more