- Citigroup (Jacksonville, FL)
- …in end to end process **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related functions in ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- Citigroup (Tampa, FL)
- …RES Governance team working on global and regional initiatives to embed a strong risk management culture and framework for across Citi's portfolio and projects. ... could negatively impact the Business objectives while minimizing the Operational Risk events and losses. Supports the...+ 10+ years of experience + Solid background in Risk Management , Process Improvement, and Control Development… more
- CVS Health (Tallahassee, FL)
- …Validate scheduling data, flag exceptions, and ensure accurate, timely documentation of operational changes + Leverage reporting tools and dashboards to monitor ... seeking a proactive and highly organized Manager of Production Management to join the Signify Health team to oversee...Service (Home Health), this individual will serve as the operational nexus between contact center outreach teams, clinical field… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with … more
- Citigroup (Jacksonville, FL)
- …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
- Citigroup (Tampa, FL)
- …these standards. **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with … more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Santander US (Miami, FL)
- …of information resources within the risk management ecosystem. Operational Risk Management Experience _Key Competencies:_ Organizational awareness: ... control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business line... reporting . * Engage with senior business, Compliance, Operational Risk , and Internal Audit stakeholders to… more
- TECO Energy (Ruskin, FL)
- …internal and external government and regulatory audits and data requests with respective management and team members. Review operational technology cyber asset ... Analyst - Level 1:** **POSITION CONCEPT:** The Cyber Security Analyst - Operational Technology (OT) is responsible for maintaining the security and integrity of… more
- MUFG (Tampa, FL)
- …general controls** and requires **hands-on experience** with complex security technologies, risk management , secure system design, and regulatory compliance. The ... and the ability to translate technical risks into enterprise-level risk management strategies. The role also involves...potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for… more