- Citigroup (Tampa, FL)
- … risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective ... Operational Risk Management (ORM) is an... Operational Risk Management (ORM) is an enterprise-level independent ... and control track record in technology, data, and/or reporting risk . + Business understanding of the… more
- Citigroup (Tampa, FL)
- … risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective ... Individuals in Operational Risk establish and manage ...Individuals in Operational Risk establish and manage operational ... and control track record in technology, data, and/or reporting risk . + Business understanding of the… more
- American Express (Sunrise, FL)
- …the enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently ... assessing, monitoring, and reporting operational resilience risks and providing a...programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance… 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 ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...audits and examinations, and maintaining associated data for executive reporting . + Appropriately assesses risk when business… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and... exposure. + Partner with Sr. management on the reporting and presentation of technology and/or cyber risk… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in ... + Management Policy, Standards and Procedures + Develop standardized risk and controls reporting to ensure sound,...Procedures + Develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists… more
- Citigroup (Tampa, FL)
- …and experienced Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a ... The ideal candidate will possess a strong blend of project management expertise, risk management acumen, and exceptional interpersonal skills. A key aspect of this… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Coinbase (Tallahassee, FL)
- …reduce manual work and improve service quality * Monitor operational and risk metrics, producing regular reporting and insights for leadership *What we look ... clients * Collaborate with Compliance and Legal to maintain reporting (eg, CAT, TRACE) accuracy and timeliness * Establish...Track record of improving processes, implementing controls, and managing operational risk . * Comfortable working as a… more
- First Horizon Bank (Jacksonville, FL)
- …Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine control processes and ... at a First Horizon Bank location within the bank's operational footprint. Remote or hybrid work is not offered...work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for… more