- Citigroup (Tampa, FL)
- …responsible for setting the strategic direction of Program and Project Management Governance at Citi through the establishment of, and monitoring compliance to, the ... Program and Project Management Policy and Standard. The CPMC Governance & Standards pillar establishes and defines minimum requirements...the PM Policy, Standards and Procedures. The Data & Reporting Analyst will be part of the CPMC Capabilities… more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties ... assess, monitor, and control risk . This includes risk and control reporting , risk ...a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In… more
- Cardinal Health (Tallahassee, FL)
- …suppliers and outsourced service providers. The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance ... + Lead the development and execution of Cardinal Health's vendor governance framework, including segmentation, performance management, risk monitoring, and… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi....: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other… more
- American Express (Sunrise, FL)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 1-2 Years ... across all lines of business and geographies, including respective reporting . + Support governance (eg procedures, guidance,...experience in operational risk management (eg, within … more
- Citigroup (Jacksonville, FL)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... Governance , Tooling, Training, Communications, Quality Assurance, Transformation, and Reporting teams to identify areas for improvement. + Prepare and present… more
- American Express (Sunrise, FL)
- …GMNS is looking for a Vice President of Risk ID, Assessment, Testing & Reporting , Operational Risk Advisory to lead a diverse team of high-performing ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GMNS...quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 15+ years of experience + In-depth understanding of risk governance programs and processes. + Expertise in setting standards for ... at various locations + Exceptional leadership and management skills to lead risk governance programs and processes + Exceptional understanding and knowledge… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... Policy, Standards and Procedures * Support development of standardized risk and controls reporting to ensure sound,...: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other… more