- Citigroup (Tampa, FL)
- …delegate in MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other… more
- USAA (Tampa, FL)
- …and oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance ** for Executive team....serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… more
- Synchrony (Altamonte Springs, FL)
- …all operational areas including, but not limited to Compliance, Operational Risk , Cross functional 1st Line Governance teams, Internal Audit, etc. at the ... Self-Assessment, Change Management and a variety of Monitoring and Reporting on risk and governance ... risk identification and management of compliance or operational risks and connect Governance programs outputs… more
- MUFG (Tampa, FL)
- …box" thinking, to proactively determine business resiliency, and assess emerging industry risk + Strong understanding of Operational Resilience methodologies and ... the required deliverables to implement compliance with the Sound Practices to Operational Resilience, and ensure all regulatory requirements (eg FFIEC, OCC, FRB) are… more
- American Express (Sunrise, FL)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... and risk appetite breaches. + Collaborate with Governance forums (eg, Operational Risk ...reports. + Demonstrated experience with data analytics, visualization, and reporting tools (Power BI, Tableau). + Proficient analytical and… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief ... Risk establish and manage operational risk policies, propose strategies, and governance processes...executive management. + Partner with Sr. management on the reporting and presentation of operational risk… more
- Citigroup (Jacksonville, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...team to support business risk profiling and reporting . **KEY RESPONSIBILITIES** ** Governance & Oversight** +… more
- BAE Systems (Fort Walton Beach, FL)
- … Governance Leadership** + Lead the development and improvement of IT governance frameworks aligned with enterprise strategy, risk management, and compliance ... effective investment prioritization, decision-making, and measurable value delivery. + Provide governance dashboards, tools, and reporting that improve portfolio… more
- American Express (Sunrise, FL)
- … oversight program to provide credible challenge and oversight to the first line operational resilience risk taking activities. Reporting to the Director for ... Management, the Manager is responsible for independently assessing and reporting operational resilience (including people, process, technology, third-party and… more
- Citigroup (Tampa, FL)
- …in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more