- TD Bank (Fort Lauderdale, FL)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role… more
- American Express (Sunrise, FL)
- …play a crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units. ... make an impact in this role? ** The Senior Manager of Enterprise Governance will support the...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... (EOL) commitments and of EOL Program assessment, remediation, and governance by managing and coordinating necessary work. The high-level...proactive risk remediation by identifying cost avoidance opportunities. + Coordination,… more
- Citigroup (Tampa, FL)
- … assessment program MCA oversight, tracking, and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support ... Support the governance requirements across the complete life cycle of...best practices across all Regions + Support the In-business Risk and Control teams in the … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...an area. + Book of work consists of providing risk management support across Consent Order Governance … more
- American Express (Sunrise, FL)
- …best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join a diverse team of ... are managed effectively and in compliance with regulatory expectations. **The Manager ** **,** **Corporate Functions** **Operational** ** Risk will:** + Support… more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... + Works with Senior Management of Regional Commercial and Risk Management to ensure key risk items...ongoing quality assurance testing program to evaluate business line control effectiveness. Works with impacted parties to initiate action… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more