- 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,...readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent… more
- Citigroup (Tampa, FL)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with...Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk… more
- Cardinal Health (Tallahassee, FL)
- …enterprise risk frameworks + Identify, assess, and prioritize financial, operational , compliance, and technology risks across service lines Operational ... Establish control self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards and reporting routines… more
- First Horizon Bank (Starke, FL)
- …and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of business unit compliance ... a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI,… more
- MUFG (Tampa, FL)
- …governance materials as needed **Qualifications:** + 6 plus years of experience in operational risk management, (Includes operations, operational risk ... test scripts + Understanding of the regulatory environment and regulations related to operational risk , and Office of the Comptroller of the Currency (OCC)… more
- Citigroup (Tampa, FL)
- …Review & Analysis (COBRA) team provides an independent review and challenge of risk and operational processes and procedures and accuracy and timeliness of ... and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control, Capital Optimization, Regulatory Reporting and Risk… more
- Citigroup (Tampa, FL)
- …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in… more
- Citigroup (Tampa, FL)
- … analysis, provide updates on risk management, and aid in timely risk reporting . + Support root cause identification and corrective action recommendations to ... the bank. Individuals responsible for In-business Risk Management oversee risk identification, assessment, measurement, monitoring and reporting . They design… more
- MUFG (Tampa, FL)
- …firm's technology risk management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
Recent Jobs
-
Ramp Agent- Kansas City International Airport (MCI)
- PrimeFlight Aviation Services (Kansas City, MO)