- JPMorgan Chase (Tampa, FL)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... 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 &… more
- Citigroup (Tampa, FL)
- …practices which mitigate risk . Establish the application of operational risk policies, technology and tools, and governance processes to create lasting ... & Control function is responsible for driving the Risk and Control framework and Governance across...risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding… more
- TD Bank (Jacksonville, FL)
- …+ Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... regular risk analysis and reporting on ...exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more
- American Express (Sunrise, FL)
- …Program in end-to-end delivery of enhancements to systems supporting Operational Risk Events (ORE) capture and reporting (eg, Archer, ServiceNow), with ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...risk taxonomy, regulatory expectations (eg, Basel), and data governance standards. + Translate complex policy and methodology requirements… more
- Citigroup (Tampa, FL)
- …individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... The Operational Risk & Controls Analyst is...Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Referral and Escalation, Risk Remediation. **Anticipated… 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
- Cardinal Health (Tallahassee, FL)
- …controls + Establish control self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards and ... is a critical part of the GBFS Enablement & Governance function and will work in close coordination with...risk frameworks + Identify, assess, and prioritize financial, operational , compliance, and technology risks across service lines … 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 ... oversight of controls, identification and escalation of issues, and governance and reporting . The role is on...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- MUFG (Tampa, FL)
- …+ Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and has ... place for critical issues + Support the preparation of risk and controls governance materials as needed...needed **Qualifications:** + 6 plus years of experience in operational risk management, (Includes operations, operational… more
- Santander US (Miami, FL)
- …of corrective actions to ensure that issues are addressed timely. * Ensure Operational Risk Events are documented and escalated in the bank's escalation ... event escalation procedure. * Participate in the development of training materials for key Operational Risk , Enterprise Risk and testing programs to be… more