- Citigroup (Tampa, FL)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... management, and quality control. The team will be accountable and responsible for operational oversight of the closing and servicing of all loan transactions of the… more
- Citigroup (Tampa, FL)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... control. The team will be accountable and responsible for operational oversight of the closing and servicing of all...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Citigroup (Jacksonville, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- MUFG (Tampa, FL)
- …validations, and no repeat issue + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential impact to ... governance materials as needed **Qualifications:** + 6 plus years of experience in operational risk management, (Includes operations, operational risk … more
- Santander US (Coconut Grove, FL)
- …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within ... a delegate of the Head of Technology, including the Operational Risk Committee, Technology Executive Working Group,... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics… more
- Citigroup (Tampa, FL)
- …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** ... timely identification and remediation of significant control issues and operational events . + Drive the execution of...standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other… more
- Synchrony (Altamonte Springs, FL)
- …with all operational areas including, but not limited to Compliance, Operational Risk , Cross functional 1st Line Governance teams, Internal Audit, etc. ... individual contributor. + The role will overall support Finance to drive effective risk identification and management of compliance or operational risks and… 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 ... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics...plans, risk acceptances etc.) + Analyze IT risk data from various sources (eg external events… more
- MUFG (Tampa, FL)
- …Dealer, Finance, Treasury and or risk management + Strong knowledge of Operational Risk Management Programs and frameworks including (but not limited to): ... 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… more
- Western Digital (Tallahassee, FL)
- …cohesive risk resiliency plans and we are able to quicky address any risk issues / events to mitigate impact. **Procedures, Policies and Audits:** Ensure ... a vital role in managing and optimizing supplier and operational programs that improve the bottom line and protect...and complete. **Performance Monitoring and Evaluation:** Mature and digitalize risk / compliance performance metrics and key… more
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