- MUFG (Tampa, FL)
- …meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide ... procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate… more
- Citigroup (Tampa, FL)
- …within own IT project leadership area to resolve issues. + Utilize project management applications to ensure accurate reporting and compliance of all managed ... The IT Project Senior Analyst for Enterprise Tools and Reporting is a seasoned IT professional role for someone with project management knowledge. Applies… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Job Summary:** The incumbent will be responsible for leading the Transition Management department which is responsible for assisting financial advisors (and their ... impact involving cross-functional teams. Extensive contact with Senior and Executive Management is required to provide comprehensive solutions to complex problems or… more
- JPMorgan Chase (Tampa, FL)
- …scalability, service levels, and responsiveness of solutions, ensuring robust program management and reporting to all relevant stakeholders and partners ... + Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility… more
- MUFG (Tampa, FL)
- …basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + ... 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)
- …including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Identify, analyze, and assess potential risks, ensuring ... to the MCA. + Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility...Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related functions in the… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure...or as part of our scenario planning and regulatory reporting . While that sounds straightforward, it's a meaningful undertaking… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... functions like Compliance, Risk including BASEL, Tax and Regulatory Reporting and firm-wide strategic initiatives. The Applications Development Technology Lead… more
- MUFG (Tampa, FL)
- … reporting 'key' accomplishments and critical issues to Executive Management + **Consultation on Trade Finance products/service:** Provide Trade Finance technical ... its objectives, the incumbent is assigned the following Functions: (1) Workflow Management ; (2) Quality Control and Customer Service; (3) Training; (4) Staff &… more