- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer...Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools… more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...& Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team,… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more
- TD Bank (Jacksonville, 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 successful applicant will be part of the… more
- TD Bank (Orlando, FL)
- …certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and ... escheatment filing. The Audit Manager is an intermediate level role responsible for performing...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Medtronic (Jacksonville, FL)
- …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance), or external/internal audit, preferably within the ... + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information… more
- JPMorgan Chase (Tampa, FL)
- …+ 5+ years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... units and functions to provide a holistic view of risk exposure. Also, encompassing Risk Governance...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more