- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
- Citigroup (Tampa, FL)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... process improvement + Support identification and analysis of potential control gaps and operational risks across Citi,...+ Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related… more
- Navy Federal Credit Union (Pensacola, FL)
- …change management, operational and strategic direction to improve overall GRC program, risk governance , and reporting in accordance with risk management ... and Innovation (RTEI) team, you will support the Enterprise Governance , Risk and Compliance (GRC) program efforts...education, and training + Significant knowledge of enterprise and operational risk management + Significant in process… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …or siloed systems. + Collaborate with cross-functional stakeholders-including Compliance, Risk , Operations, and Data Governance -to ensure application ... FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology, is a senior leader within the Technology organization, responsible for… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational ... will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- Citigroup (Tampa, FL)
- …spectrum of tasks such as designing processes, implementing policies, and managing risk framework governance . This role contributes significantly to the ... **Most Relevant Skills** Analytical Thinking, Change Management, Communication, Credible Challenge, Governance , Policy and Procedure, Policy and Regulation, Risk … more
- JPMorgan Chase (Tampa, FL)
- …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...ratings and metrics to enhance the firm's compliance and operational risk management. **Required qualifications, capabilities, and… more
- American Express (Sunrise, FL)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 1-2 Years ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....experience in operational risk management (eg, within … more
- Santander US (Miami, FL)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... trust entities. You will work closely with business leaders, control partners, and the broader risk management... issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing… more